Consolidated financial statements Change Increase/(Decrease) For Three Months Ended 31 December 2019 31 March 2020 THB mm % THB mm % THB mm % Sale Revenue Revenue from selling product under Company’s trademark 1

, end of June 30, 2018 Financial Statement Consolidate financial statement Q2/2018 Q2/2017 Increase (decrease) % Revenues from sales Revenues from sales 109.90 139.14 (29.24 ) (0.21 ) Other income 3.20

30 September 2020 Table 1: Operating results for the 3-month period ended 30 September 2020 (Unit: Thousand Baht) Consolidated Financial Statements Increase (Decrease) Separate Financial Statements

period (28.30 ) (86.38 ) 58.08 (0.67 ) Profit (loss) for the period/Total revenue (48.69%) (116.78%) Consolidate financial statement Increase (decrease) % 1. Operating revenue In summary, company and

operate by itself. 3.2) Administrative expense increase 5.55 million baht or 14.57% due to its subsidiaries terminated rental agreement of Khum Khan Toke and operate by itself. 4. Financial cost increase

million or 16.57% due to expansion of Banquet Room and Restaurant business and also Real estate development business. 4. Financial cost increase THB 1.79 million or 3. 12% interest expenses of Bond of the

.The increase in financial expenses 25.84 percent increase compared to the same period last year. As a result, net income (loss), net decreased. 5.Significant financial ratios Consists of  The liquidity

under the SEC policy to promote new financial instruments to increase attractiveness of the Thai capital market in support of the regional market linkage,? said Mr. Vorapol. ?

Consolidated financial statements Change Increase/(Decrease) For Three Months Ended 30 June 2020 30 September 2020 THB mm % THB mm % THB mm % Sale Revenue Revenue from selling product under Company’s trademark 1

profit and loss ended June 30th, 2020 and 2019 Unit: Million Baht Profit and Loss Statement Consolidated Financial Statement Comparison of Haft-Yearly Separate Financial statement Increase (Decrease