DCORP 084/2018 November 14, 2018 Subject: Report on the overall operation for first 9 months of the year 2018 ended September 30, 2018 and the decrease in the overall operation more than 20 percent

statements, if the revenue received from the Adder expires, it will result in a significant decrease in relation to the revenue or net profit of the RPV group company. (2) JKR As of 16 July 2020, JKR has a

Sales and Services Description Year 2019 Year 2018 Increase / (Decrease) Million Baht % of Total Revenue Million Baht % of Total Revenue Million Baht % 2nd Quarter (April – June) Revenues from Sales

, mainly due to the following reasons: 1. Revenue from sales of goods and rendering of services totaled at THB 46,481 million, a decrease of 4% QoQ, mainly from petroleum related businesses. For the Company

clarifies the changes in the performance over 20% as follows: FINANCIAL PERFORMANCE Consolidated Financial Statements Q1 2018 Q1 2019 Increase/(Decrease) THB mm THB mm THB mm % Total Revenue/1 3,447.1 3,803.0

a reduction of Baht 2.84 million or 6.40 % decrease. In this current year, there were only 2 ongoing projects expected to be completed within this current year and no new awarded one. Service Income

2Q 2020/21 PERFORMANCE ANALYSIS (YOY) In 2Q 2020/21, MACO recorded an operating revenue of THB 507mn, a decrease of 32.2% YoY. The decline on overall performance was from the prolonged impact of COVID

(YoY), net profit decreased by Baht 115 Million or 12.3 percent mainly from the decrease in revenue from the effect of COVID-19 outbreak in the year 2020 whereas there was an increase in expenses related

decrease of 359 million baht or 11% y-y. In the second quarter of 2020, credit card revenue was 1,621 million baht, a decrease of 266 million baht or 14% y-y, mainly resulted from dropped in Profit and Loss

26% of total turnovers with the revenue of 10,368 million baht, a decrease of 754 million baht or 7% y-y mainly from a reduction in interest rate ceiling for personal loan by 3%. In the fourth quarter