) percent which can be divided into business segments as per information in following table Revenue by Business Segments For 3-month period ended March 31, 2020 2019 Increased (Decreased) Million Baht

revenue increased by 3.2% year-on-year. Sales and service income increased by 4.4% attributable to 6.7% increase in automotive parts businesses and 1.1% decrease in dealership businesses respectively. It is

1,139.5 1,182.8 1,148.4 (34.4) (2.9%) 4,540.2 4,586.4 46.2 1.0% Revenue from finance lease under power purchase agreement 100.9 102.8 103.2 94.3 (8.9) (8.6%) 410.4 401.2 (9.2) (2.2%) Revenue from

million baht, down by 5.50 million baht or 0.30% because the account receivables increased in line with the rise in revenue. Most receivables were undue receivables. The value of net property plant and

parts of Toyota cars. Although the total revenue in this year is less than the revenue in 2017, the revenue in quarter 4 of 2018 is almost 10% more than the revenue in the same period last year. Cost of

Baht 19.83 million or increased loss percentages of 65.81% , the main reasons are as follow; 1. Revenue from sale , Other income The company had revenue from sale for 2018 at 389.38 million baht, compare

are as following; (1) Revenue from sales The Company and its subsidiaries’ revenues from sales in the first of 2018, ended 31 March 2018, was Baht 435.17 million, decreased by Baht 68.39 million or

: Revenue from sales of land plots of Bangpoo Industrial Estate (North) amounted to Baht 1,066.42 million. Baht in the period of 9 months (before the Company Sales of investments in Thai Bonnet Trading Zone

/6 Performance Summary Q2/2562 Q2/2563 Change 6M/2562 6M/2563 Change value % value % Rental income 119.5 63.3 -56.2 -47.0% 246.3 161.1 -85.3 -34.6% Revenue from contracts with customers 30.9 32.3 1.4

83.13 million baht from the adoption of TFRS 16 on lease agreements since the beginning of the year, while property, plant and equipment decreased 1.04 million baht. During this year, the Company and its