: Million Baht) 3 Months Change % Change 2 / 5 Operating results by business for the three-month period ended 30 June 2020 • Increase in gross profit was mainly derived from the following reasons: 1

period attribute to equity holders of the Company (45.9) (81.9) 36 44% Revenue Revenue from Sales quarter 1 year 2018 was 285.4 MB increased by 2 MB or 0.7% y-o-y due to explain in each business segment

32 million or 8.1 percent from same quarter last year, consisting of sales and service income at Baht 32 million. Consolidated Financial Statements Separate Financial Statements Increase (Decrease

Company has revenue from retail equivalent to 404.31 million Baht, increase 7.30 percent from same period of the previous year, mainly due to, during March and April 2020, The Covid-19 virus (COVID-19) has

increase (decrease) Consolidate financial statement TOTAL SASSET 856.01 916.45 (60.44) (6.60) TOTAL LIABILITIES 629.08 615.04 14.04 2.28 TOTAL SHAREHOLDERS' EQUITY 226.93 301.41 (74.48) (24.71) As the

recorded an increase in sales volume as mentioned above. Therefore the net effect is total revenue decreased. Other incomes Other income in the 1st quarter year 2019 increased compare to the same period last

and non-current liabilities increased amount of 165 million increase long-term borrowings from a financial institution. The shareholders’ equity of the company has increased in the amount of THB 74

decreased by Baht 1,000 million.  Shareholders’ Equity As of 31 March 2018, the shareholders’ equity of the Company and its subsidiaries increased by Baht 838 million or 3% increase when compared to the end

the consolidated financial statements of the Company and its subsidiaries for the first quarter ended 31st March 2020. The Company reported a consolidated loss (attributable to equity holders of the

Operational Results In the second quarter of the year 2017, the Company had the net profit attributable to equity holders of the Company in the amount of Baht 723 Million representing an increase from the same