expect the improvement after the pandemic of COVID-19 ends. Table 1 : Sales Revenue by Product Line for the Three Months ended 31 March (3M YoY) Sales by geography Consolidated financial statements Change

Amount Change Amount Change Q3.2020 Q3.2019 Amount % Q3.2020 Q3.2019 Amount % Revenue from sale – net 399.89 320.12 79.78 24.92% 392.11 319.50 72.60 22.72% Others income 4.70 6.87 -2.18 -31.64% 6.13 5.96

- 2019 Balance by Quarter Change Q1–20 Q4–19 Q1–19 Q1–20 VS Q4–19 Q1–20 VS Q1–19 (Million Baht: MB) (MB) % (MB) % Total Revenue 1,231.7 2,280.7 1,266.5 (1,049.0) (46.0%) (34.8) (2.7%) Total Operating

, consists of unrealised gain (loss) on exchange rate of receivable under finance lease agreement and gain (loss) on forward contracts and loss on impairment of assets. Change YoYChange QoQ Financial

herein or therein, and any liability therein (including in respect of any direct, indirect or consequential loss or damage) is expressly disclaimed. Nothing contained herein or therein is, or shall be

been shifted to travel different destinations outside Thailand. Other current liabilities rose by 173.3 million baht, an increase amount mainly from derivative liability transactions. Non-current

capacity of medical services during high season. 9. The opinion of the Board of Directors and/or Audit Committee, which is different from No.8 - None – 10. Liability of the Board of Directors of the Company

increased as the asset value in The Studio Park project increased. - The total liability stood at Baht 615.08 million, up by Baht 166.61 million or 37.15%. The increase was due to the net long-term loans from

million baht. - The total liability stood at 227.11 million baht, down by 221.36 million baht or 49.36 percent. The decrease was due to the fact that the account payables and other payables declined by

payment received from trade receivables and other receivables. The decrease was also due in part to the depreciation of asset. - The total liability stood at 188.83 million baht, down by 2.07 million baht