446.94 375.88 314.40 Costs 507.85 181.22 157.39 125.04 Selling And Administrative Expenses 267.36 187.22 156.73 148.39 Total Cost And Expenses 775.21 368.44 314.12 273.44 EBITDA 172.30 83.43 63.61 42.16

521.35 481.10 733.33 852.87 Total Cost And Expenses 6,368.46 5,161.42 6,635.39 8,099.69 EBITDA 573.25 203.45 977.92 1,077.01 Depre. & Amor. 586.49 644.61 613.99 608.69 EBIT -13.24 -441.16 363.93 468.32 Net

And Administrative Expenses 120.53 121.42 166.38 188.72 183.26 Total Cost And Expenses 1,776.20 1,500.22 2,086.77 2,616.41 3,065.73 EBITDA 274.95 128.62 214.69 215.20 311.30 Depre. & Amor. 35.91 40.51

Administrative Expenses 280.21 513.83 622.38 853.98 Total Cost And Expenses 907.67 1,477.85 1,703.04 699.39 EBITDA 19.32 -9.78 190.68 1,017.41 Depre. & Amor. 104.89 106.79 112.06 232.25 EBIT -85.57 -116.57 78.62

68.07 72.00 100.69 88.25 Total Cost And Expenses 473.17 512.65 461.30 419.37 EBITDA 81.19 31.77 -26.14 -34.05 Depre. & Amor. 21.92 29.27 28.48 33.51 EBIT 59.28 2.50 -54.63 -67.56 Net Profit : Owners Of

20.30 Total Revenues 246.75 512.22 1,850.40 1,950.74 Costs 183.60 368.10 795.65 807.13 Selling And Administrative Expenses 509.41 396.17 631.31 614.07 Total Cost And Expenses 805.34 955.99 1,612.01

Expenses 698.08 749.08 1,111.68 1,218.77 Total Cost And Expenses 3,440.49 3,708.14 4,898.15 5,151.63 EBITDA 385.67 474.05 562.40 666.56 Depre. & Amor. 181.68 182.92 163.21 123.03 EBIT 203.99 291.14 399.19

บวกเพิมจากต้นทนุจริง (markup on cost) และค่าบริการดงักลา่วจะเรียกเก็บจากบริษัทในเครือของบริษัทฯ เป็นจํานวนคงที เป็นระยะเวลา 10 เดือน คา่บริการรายเดือนในสว่นทีเรียกเก็บกบับริษัท เอซีเอส แคปปิตอล คอร์ปอเร

forced to close stores Q1 2020 2019 YoY% 2019 QoQ% Revenue from sales 672.4 769.9 -12.7% 803.3 -16.3% Revenue from service - 0.2 - Total revenue from sales & service 672.4 770.1 -12.7% 803.3 -16.3% Cost of

Baht. 4.1.2 The service rate of office area is 20,000 Baht per month. To set an one year contract fee, it is from the cost value plus the processing fee - the total is 240,000 Baht. 4.2 Payment term