. Calculation based on net operating profits (Net operating profits of the investment x Buying or selling ratio) x 100 Net operating profits of the listed company** ** In case the company produces consolidated

decreased by 12.81 million. Thousand Baht Consolidated Financial Statement as of Changes % 31 Mar 2020 31 Dec 2019 Total Assets 2,794,473 2,436,895 14.67% Total Liabilities 1,041,469 725,259 43.60% Equity

comprehensive income Consolidated financial statements (Thousand Baht) 30 Jun 20 % 30 Jun 19 % YOY %YOY Sales 440,979 70.35% 370,857 78.10% 70,122 18.91% Service income 78,750 12.56% 48,880 10.29% 29,870 61.11

the Company and its subsidiaries for of the year 2019, ended 31 December 2019 as follows: Statement of comprehensive income Statement of comprehensive income Consolidated financial statements (Thousand

or loss Consolidated financial statements (Thousand Baht) 30 Sep 20 % 30 Sep 19 % YOY %YOY Sales 718,548 71.96% 665,954 78.58% 52,594 7.90% Service income 110,265 11.04% 102,848 12.14% 7,417 7.21

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

% YoY or THB 1,921mn. During the year the Company recorded a loss on impairment of assets of THB 355mn, from a revaluation of an equity investment. The YoY increase in total consolidated expenses was

Period (days) 30.0 32.5 Debt to Equity (times) 1.1 1.1 Return on Assets (%) 12.8 13.1 Return on Equity (%) 19.0 20.0 Analysis of the consolidated cash flow statement Cash flow Statement (Unit : Million

2020 which had been reviewed by the independent auditor as follows: 1. Summary of the Company’s operating results 2. Analysis of the consolidated financial performance 3. Analysis of the consolidated

of total assets in the consolidated financial statement ended March 31, 2019, the size of which falls in between 15–50 percent, and shall be determined as a Class 2 transaction under the Acquisition or