: THB Q1'2563 Y2562 Y2561 Y2560 Revenue from the Sales 32,538.23 130,147.99 124,171.87 125,018.41 Adder 51,552.64 216,429.71 207,630.87 220,588.94 Other Income 6,447.61 69,767.72 89,895.52 11,924.41 Costs

Income 743,014,000 661,473,000 Cost of services (667,498,616) (582,517,260) Administrative expenses (53,420,240) (50,417,484) EBIT 22,095,185 28,538,988 Interest expense (3,684,541) (12,551,783) Net profit

”. Revenue Business categories For the 3-month period ended 30/9/18 % Change Inc. (Dec) For the 9-month period ended 30/9/18 % Change Inc. (Dec) 2018 2017 2018 2017 THB mm % THB mm % THB mm % THB mm % Sales 1

. - Translation - 2 Operating Results Total Revenues For the 6-month period ending on June 2019 – 2020, the Company’s sales revenues were THB 2,789.82 million and THB 2,319.89, respectively. The sales revenue from

agreement. The asset owner shall be responsible for corporate income tax and specific business tax for such disposal. The proposed price is fixed from reference to the appraised value of the four items of the

. The asset owner shall be responsible for corporate income tax and specific business tax for such disposal. The proposed price is fixed from reference to the appraised value of the four items of the

comparison million or with net pr 22.31%. Summary The Operatin venues : Revenues from services Other income Total rev penses : Cost of sales an Administrative expenses Total ex are of profit o associated com

creating future revenue and profits. After the execution of such transaction, SAFARI Group will remain qualified under the SET’s listing requirements as before the entry into the transaction. The Company is

comparison million or net profit o Summary The Operatin venues : Revenues from services Other income Total rev penses : Cost of sales an Administrative expenses Total ex are of profit o associated com nance

. Rising part of THB 14.1 or 26.32% was brought by additional staff and rental expenses for new branches. The proportion of selling expenses to total revenue for Q2/ 2018 and Q2/ 2017 were 32.35% and 30.42