higher electricity and steam sales volume due to maintenance shutdown of main customers in 9M/2017, and the increase in Ft rate and natural gas prices. Cost of Sales and Services (exclude Depreciation and

between YoY Q3/19 Q3/18 Amoun % Sep. 30, 2019 Sep. 30, 2018 Amoun % Revenues from dental service 135.91 119.49 16.43 13.75 378.35 335.47 42.88 12.78 Other main revenues 8.96 1.89 7.08 375.02 22.33 5.32

Company’s Performance for the nine-month period ended September 30, 2019 balance as at 31 December 2018, the management still believes that the Company could collect debt from the main customers based on the

. Chart of world crude steel production monthly, ending 31 March 2020 Source: World Steel Association The main raw materials (Pig iron, shredded scrap) the price movement of the main raw materials, i.e

in order to limit the movement of people, therefore, it resulted to the decrease in revenue from main business which affected in the traveling trips especially in April 2020. However, on May 3, 2020

, gross profit margin in Q2/2020 had a better performance with 25.19% while in Q2/2019 was at 21.20%. The main reason was from an increased from sales proportion of Disc Plough to 75% of the total sales in

2019 Amount % Revenues from dental service 68.30 125.22 (56.92) (45.45) 181.13 240.87 (59.73) (24.80) Other main revenues 1.93 8.88 (6.95) (78.29) 6.17 14.94 (8.77) (58.70) Total revenues from medical

Thailand Regarding the pandemic of Corona Virus (COVID-19), the number of an inbound international tourist which is the main customer of Safari World Group including Phuket Fantasea Public Company Limited

of Baht 81.73 million or down by 5.51% over the same period last year. The main reasons include: 1. Total revenues were Baht 16,019.49 million, a decrease of Baht 355.98 million or down by 2.17

February 2020). Although the balance of trade accounts receivable increased from the balance as at 31 December 2018, the management still believes that the Company could collect debt from the main customers