138.23 5.7% Cost of goods sold & service 674.63 736.71 -62.08 -8.4% 2,178.16 2,097.84 80.32 3.8% Selling expenses 15.98 15.30 0.68 4.4% 47.65 51.67 -4.02 -7.8% Administrative expenses 25.39 26.03 -0.64

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

-2.3% Other income 7.79 8.03 -0.24 -3.0% 12.82 14.42 -1.60 -11.1% Total revenue 852.18 935.47 -83.29 -8.9% 1,710.98 1,752.33 -41.35 -2.4% Cost of goods sold & service 741.76 802.70 -60.94 -7.6% 1,485.01

Million for Last Year Quarter mainly due to increase in loss on devaluation of Finished Goods and Raw Material by THB 158 Million and lower Foreign Exchange Gain by THB 95 Million compared to Last Year

3,293.90 -537.46 -16.3% Other income 19.49 25.33 -5.84 -23.1% Total revenue 2,775.93 3,319.23 -543.30 -16.4% Cost of goods sold & service 2,427.69 2,882.47 -454.78 -15.8% Selling & distribution expenses

of economic activities. 3Q20 performance; however, would not fully bounce back to the pre-COVID band due to the Company’s spending on marketing activities to promote goods and services of tenants in

services 339 0.7% 403 0.8% (65) -16.0% Interest income 67 0.1% 43 0.1% 24 57.0% Other income 3,550 7.5% 3,496 6.5% 54 1.6% Total revenue 47,573 100.0% 53,522 100.0% (5,949) -11.1% Cost of sales of goods

revenue 750.37 852.18 -101.81 -12.0% 1,475.45 1,710.98 -235.53 -13.8% Cost of goods sold & service 658.94 741.76 -82.82 -11.2% 1,297.29 1,485.01 -187.72 -12.6% Selling expenses 17.89 16.73 1.16 6.9% 33.40

of pre-stressed concrete piles and post- tensioned. However, the delivery of glass-fiber reinforced concrete, precast concrete, special cement and architecture was increased. (2) Other incomes The

operation of Asia Pacific Glass Company Limited (“APG”), which not only generate incremental revenue to the Company but also reduce the production costs of the Company’s energy drinks in bottle formats. In