from sales & service 719.81 853.77 -133.96 -15.7% Other income 5.57 6.29 -0.72 -11.4% Total revenue 725.38 860.06 -134.68 -15.7% Cost of goods sold & service 638.35 743.25 -104.90 -14.1% Selling expenses

sales promotion expenses of Baht 6.52 million, increase in salary and benefits of the employees of Baht 1.40 million, increase in travelling expenses of Baht 0.43 million and increase in service expenses

Sept ended 30th Sept July - Sept 2018 July - Sept 2017 Change % Change Apr - Sept 2018 Apr - Sept 2017 Change % Change Revenue from sales & service 844.39 927.44 -83.05 -9.0% 1,698.16 1,737.91 -39.75

enter into the acquisition of assets of (3) leaseback of office building (Klong Toey) with reasonable rental and service rates. The Company will propose such resolutions to seek approval from the

subsidiaries as details below: (Unit: Baht millions) For the year ended 31st March Consolidated financial statement Apr 2019 - Mar 2020 Apr 2018 - Mar 2019 Change % Change Revenue from sales & service 2,756.44

2019 Change % Change Revenue from sales & service 411.58 719.81 -308.23 -42.8% Other income 5.01 5.57 -0.56 -10.1% Total revenue 416.59 725.38 -308.79 -42.6% Cost of goods sold & service 383.13 638.35

% 17.5 2.7% 24.0% Revenue from Sales and Service 724.1 99.1% 633.6 98.4% -12.5% Other Income 6.3 0.9% 10.1 1.6% 59.8% Total Revenue 730.5 100.0% 643.7 100.0% -11.9% Remark: (1) Percentage of Total Revenue

earned service income totaled THB 3.71 million, an increase of THB 2.90 million or 358.02% from the same period of previous year. As a result of the condition of sales agreement with the customer, there

statement ended 30th Sept ended 30th Sept July - Sept 2020 July - Sept 2019 Change % Change Apr - Sept 2020 Apr - Sept 2019 Change % Change Revenue from sales & service 518.91 745.69 -226.78 -30.4% 930.49

- Sept 2019 Apr - Sept 2018 Change % Change Revenue from sales & service 745.69 844.39 -98.70 -11.7% 1,465.51 1,698.16 -232.65 -13.7% Other income 4.68 7.79 -3.11 -39.9% 9.94 12.82 -2.88 -22.5% Total