Charge) 463.04 58.0% 460.66 60.3% 455.43 62.5% -1.1% -1.6% Advertising income 1.85 0.2% 13.20 1.7% 5.94 0.8% -55.0% 221.1% Total revenue from core business (3 items) 798.65 100.0% 764.34 100.0% 729.05

was sold. In 2019, there were significant items as follows: The waste management system construction for Refuse Derived Fuel production, no certain budget was allocated, affecting the operating result

manufacture, particularly energy drinks in both bottle and can formats, delivered an improving gross margin quarter by quarter as a result of lower costs of key raw material and packaging items, as well as

to the same period of 2020. This was mainly due to increased net profit of THB 72.7 Mn., and adjusted with following items (1) Differences on a granted concession which decreased by THB -19.3 Mn (2

customers’ needs, especially for: essential products for repair and maintenance; emergency home services; products related to cleaning, hygiene and health care; items supporting working from home, as well as

quarter by quarter as a result of lower costs of key raw material and packaging items, as well as improving efficiency from modern production technology ranging from glass bottle, aluminum can to bottling

ENDED JUNE 30, 2020 1. Analysis of operation results for the second quarter of 2020 in comparison with those for the same quarter of 2019 (from the consolidated financial statements) Items Second quarter

as compared to the record of such items in Quarter 3 of 2019. Financial position Financial Position Consolidated financial statements As of 30 September 2020 (Unaudited but reviewed) As of 31 December

machines “Boonterm kiosk” (Service Charge) 466.66 59.8% 435.67 65.4% 495.96 67.5% 13.8% 6.3% Advertising income 3.41 0.4% 7.63 1.1% 6.46 0.9% -15.3% 89.4% Total revenue from core business (3 items) 780.16

) (149) 152% (13) (39) (82) 111% 551% Net profit (loss) after NCI 572 1,287 125% 653 318 305 (4%) (53%) EBITDA 1,485 2,487 67% 1,077 838 660 (21%) (39%) Performance without non-operating items 1 EBITDA 754