Consolidated Financial Statement Comparison of Haft-Yearly Separate Financial statement In(De)crease % 31 th December 2019 31th December 2018 31th December 2019 31th December 2018 million baht % million baht

Company”) would like to submit the Management Discussion and Analysis of the Company’s operation for the three-month period ended 31 March, 2019 with details as follows: Unit: Million Baht Consolidated

March 31st, 2019 and 2018 Unit: Million Baht Profit and Loss Statement Consolidated Financial Statement Comparison of Haft-Yearly Separate Financial statement In(De)crease % 31 th March 2019 31th March

Company and its subsidiaries for the three-month and six-month period ended June 30, 2018. The Company would like to clarify on the operating results as follows: Revenues - Total 3-month and 6-month

105.00 million in the third quarter last year. Besides, total operating expenses of the group companies decreased year-on-year. The consolidated operating result for the nine-month period ended September

the three-month periods ended on March 31, 2020 and 2019 Unit: Million Baht Profit and Loss Statement Consolidated Financial Statement Comparison of Haft-Yearly Separate Financial statement In(De)crease

interest in amount of 480,821.90 baht, and the total of loan in amount of 30,480,821.90 baht. The transaction size was represented 2.69% of the company's net tangible assets (“NTA”) amount of 1,131.54

569 27 542 Total liabilities 1,363 1,326 38 Equity 827 801 26 Consolidated financial information (Unit : Million Baht) 4 / 4 • Bank overdrafts and short-term borrowings from financial institutions

Acquisition and Disposal”), representing the maximum transaction value of 11.01 percent calculated based on the third calculation basis i.e. the Total Value of Consideration Basis based on the Consolidated

Acquisition and Disposal”), representing the maximum transaction value of 10.83 percent calculated based on the third calculation basis i.e. the Total Value of Consideration Basis based on the Consolidated