from Sales and Service 697.6 97.4% 710.0 97.2% Franchise Fees Income 13.0 1.8% 14.1 1.9% Other Income 5.4 0.7% 6.3 0.9% Total Revenue 716.0 100.0% 730.5 100.0% Remark: (1) Percentage of Total Revenue For

NTA as June 30, 2019. Total size of related party transactions during the past six-month periods Overall, total size of related party transaction is at approximately USD 2,097,437.49 (Approximately Baht

Yai, Chachoengsao and Rayong Branch (which started operating since 1 November 2018)). Industry Overview In 3Q18, Thailand’s overall economic growth accelerated from all major spending categories

– June. However, when considered the revenue from sales of goods for the 9-month period ended 30 September, 2018, there is a growth in overall performance with 18.65% when compared to the sales of 9-month

changed to used new channel market particularly online and digital technology. This situation impacts overall business and industries particularly retails, restaurant, entertainment, airlines and travel

. Industry Overview Overall economic activities in the first quarter of 2020 contracted from the prior last year. The Coronavirus disease 2019 (COVID-19) pandemic is continuing to evolve, resulting in an

accordance with sufficiency economy philosophy. Completed projects, newly launched projects and backlog in 2018 1) Completed projects in 2018 The Company and subsidiary companies completed the total of 11

-Month period ended 31 December 2019. Overall performance of 2019 is lower than our expectation due to: Revenue YoY % QoQ % YoY % Revenue 973.29 850.53 -122.76 -12.61 244.40 212.60 222.62 10.015 4.71

the launch of new projects in the latter half of 2019. However, the impacts of LTV measures and overall situation are far more severe than expected. It affects not only the Company but the whole

Company for the Quarterly Performance Ending March 31, 2018 which was reviewed by the auditor. The Company would like to summarize of the Company’s Overall Performance and Financial Status is as follows