-20 -35% Non controlling interest 2 0 1 0 0 0 0 0 Profit (Loss) : Owners of the Parent 37 34 4 11% 37 57 -20 -35% According on the table above, the consolidated financial statements for the period ended

other incomes in 1.2 and 1.3 there are also the following incomes : Unit : Million baht 2018 2017 Interest income 1.36 1.99 Other incomes 215.52 7.27 - Profit from reverse the entry of Impairment of

, 5.88 million baht increase 2.08 million baht or 35.37% from the interest income 0.97 million baht of bills of exchange, the interest from fixed deposits, gain&(loss) from the current investments

interest rate and the profit from fair value measurement of other current financial assets which is short-term investment amount to Baht 0.08 million including of the profit from the sale of assets for the

Separate Q2/2020 + Increased Q2/2020 + Increased /- Decreased /-Decreased Brokerage fees income 651.50 240.99 651.50 240.99 Fees and service income 42.89 17.13 42.89 17.13 Interest income 42.63 (14.98) 42.54

employee category and marketing expenses. Other revenues was Baht 0.95 million. It decreased Baht 2.01 million or equivalent to 67.84 % compared to the same period last year by gaining from interest

Separate Q1/2020 + Increased Q1/2020 + Increased /- Decreased /-Decreased Brokerage fees income 317.67 119.28 317.67 119.28 Fees and service income 16.99 8.62 16.99 8.62 Interest income 22.09 (7.15) 22.03

% Other Income 24 9 15 167% 36 19 17 89% Distribution costs (93) (97) 4 -4% (76) (77) 1 -1% Administrative expenses (134) (139) 5 -4% (127) (113) (14) 12% Finance cost - Interest expenses (13) (11) (2) 18

from the Covid-19 pandemic and temporary closed stores in each countries. Earnings before Interest, Tax, Depreciation and Amortization (EBITDA) In 1Q 2020, the Company had earnings before interest, tax

of deposit interest rate and the loss from fair value measurement of other current financial assets which is short-term investment amount to Baht 0.13 million. Previous year, the Company gained profit