% Other income 107,123 17.09% 55,131 11.61% 51,992 94.31% Total revenues 626,852 100.00% 474,868 100.00% 151,984 32.01% Cost of sales (377,939) 60.29% (308,204) 64.90% (69,735) 22.63% Cost of services

financial statements June 30, 2020 June 30, 2019 + (-) % Total revenue 43,927.00 53,712.00 (18.22) Revenue from Sale 43,335.00 53,152.00 (18.47) Cost of sales 26,928.00 33,247.00 (19.01) GROSS PROFIT

65.60 million baht or 91.94% from 71.35 million baht in Q2/2019 due to the outbreak of the Coronavirus Disease 2019 ("COVID-19"). The Company hotels had been closed during April - June 2020. - Cost of

customer want to rental decreased project. Cost of goods sold and services decreased 6.57%, it decreased in portion of decreasing revenue, expenses were decreasing about 10.38% as last year and finance cost

financial statements March 31, 2020 March 31, 2019 + (-) % Total revenue 43,029.00 33,874.00 27.03 Revenue from Sale 41,557.00 33,221.00 25.09 Cost of sales 25,247.00 20,924.00 20.66 GROSS PROFIT 16,310.00

% Other income 169,661 16.99% 78,684 9.28% 90,977 115.62% Total revenues 998,474 100.00% 847,486 100.00% 150,988 17.82% Cost of sales (614,154) 61.51% (558,251) 65.87% (55,903) 10.01% Cost of services

that are combined as part of the cost of sales in 2Q19. Consisting of the impact of the legal adjustment of compensation for employee retirement 400 days of THB 15 mil (TKS 2 mil, TBSP 13 mil) and the

Company and its subsidiaries’ rental income and service revenue earned decrease of Baht 1.18 million or 20.69 percent. 2  Expenses Cost of Sales The Company and its subsidiaries' cost of sales ratio was

4477 2019 0202 latoT 34340 34303 latoT caooTt d o c oseaot ToToT 472.09 495.44 Cost of Sales for Q1 / 2020 and Q1 / 2019 was 376.05 million baht and 397.41 million baht, respectively. It decreased 21.36

million baht or 14.61% due to a decrease in interest income. 2. Cost of goods sold and services of the Company’s group total of 53.06 million baht, a decrease of 16.71 million baht or 23.95%, details are as