total revenues of 4,422 MTHB of which 4,356 MTHB earned from sales revenues. Sales revenues decreased by 160 MTHB or 3.5% comparing to the same period of the year 2019. Such decrement was due to the

Industry Public company Limited would like to explain the operating result for Quarter 1 ended of March 31, 2020 compare with the same period of the previous year as follows For the past 3 months of Quarter

period ended 31 March 2019 and 2020, the Company’ s interest expenses were Baht 445 and 581 million respectively, due to an increase in loan amounts to expand the company’s assets and use in an operation

.) The revenue from sales decreased 9% compared with the same period mainly from lower sales volume, while cost of sales were decreased 10% resulting in the gross margin increased 1%. By the first quarter

ended March 31, 2020 compared with the same period in 2019 which had total revenues 1,455.24 million baht and net profit 151.14 million baht. The above performance was from these following reasons

(110.05%) by compared with the net profit at 53.99 million baht same period at last year. The changing over than 20% from the main causes as follows: 1. Revenues from service amount of 277.62 million baht

in traveling trips and revenue of the Company especially in April 2020 when the traffic volume reduced 50% and the ridership reduced 74% comparing to the same period of the previous year. However, on

ended June 30, 2020 compared with the same period in 2019 which had total revenues 1,227.22 million baht and net loss 14.10 million baht. The above performance was from these following reasons: - Sales

public auditor as follows: Overall performance results of the Company for the year ended 31 December 2020, compared to the same period of the previous year were highlighted as below; (Unit : Million Baht

period 30.3 10.2 198.4% Net Profit 11.2% 4.5% EBITDA (MB) 48.5 22.4 117.0% EBITDA (%) 18.0% 9.9% Earnings per share (Baht) 0.06 0.02 200.0% Remark : EBITDA = Profit before finance costs, income tax