: Gross profit = Sales and service income – Cost of sales and services (does not include other income) 3.1. Analysis of 2020 Q1 in comparison with 2019 Q1 results While there was an improvement in Lost Time

hotel services including other services such as restaurants and bars, café’, banquet room, meeting rooms and other hotel’s facilities. Management Discussion & Analysis Q1/2020 Total revenue increased from

adjourned the introduction of new products and services to suit market condition and investors’ demand. Consequently, the group business and operation for the first half of 2020 will grow lower than

Sales and Services Income 720.81 766.32 (45.51) (5.94%) - LPG Trading 108.72 188.21 (79.49) (42.23%) 1 - Transportation 3.90 3.70 0.20 5.41% - Conversion Kit Installation 0.34 0.62 (0.28) (45.16

Network Services Public Company Limited ( “ the Company” ) No.5/2020 on August 13, 2020 . Resolved to approving the financial statements and operating results of the Company and subsidiaries for the second

as 116.55 Million Baht decreased or 29.96 percent when compared to same period of previous year of 389.02 Million Baht thus subsidiaries has revenue from selling wire and decline in services due to

the first runway and the second runway D) Apron Taxiway for passengers and cargo transportation E) Air Freight and Logistics Center F) Public utilities prepared by contractual party G) Ground services 2

(Decreased) Percentage Remark Sales and Services Income 759.69 563.95 195.74 34.71% - LPG Trading 179.14 189.69 (10.55) (5.56%) - Transportation 3.94 4.72 (0.78) (16.53%) - Conversion Kit Installation 0.62

. The key factors were an increase in net fees and service income from bancassurance and mutual fund services, and loan-related services, as well as higher gains on disposal of assets. Net interest income

10.21% Sales and service income 5,586 4,920 666 13.54% Gains on exchange rate 102 199 -96 -48.47% Other income 50 89 -38 -43.22% Cost of sales and services 4,912 4,421 491 11.11% Gross Profit 675 500 175