total revenue amount THB 75.7 MB, equivalent to 8.7% of total revenue and can be summarized as the following: The Company’s revenue from sales amounted to THB 760.2 MB and THB 841.1 MB in the year 2019

following: The Company’s revenue from sales amounted to THB 224.5 MB and THB 213.9 MB in Q1/2020 and 2019 respectively. An increase in revenue from sales amount THB 10.7 MB, equivalent to 5.0% of total

% due to revenue from sales of tickets and transportation services were decreased of Baht 27.72 million and 13.82 million, respectively from decrease in number of tourists of the subsidiary. million

the company for the period was 238 MB. which been increased 171 MB or 266% compared to the previous year. The results are as follows: 1.1) Revenue from Sales and Services in 2017 increased 1,018 MB or

decrease of 87.66 million Baht from the same quarter last year which was equal to 165.55 million Baht, representing a decrease of 52.95 percent, of which the total decrease in revenue mainly came from sales

March 31 2017 2018 Changes Million Baht % Million Baht % Million Baht % Revenue from program rights 249.87 96.56 327.23 94.63 77.36 30.96 Service income 8.14 3.15 16.25 4.70 8.11 99.63 Sales income

amounted to 64.0 million baht, decreased loss 55.9 percent or 38.5 million baht. The significant results are as follows: Consolidated sales and service income for the second quarter 2018 ended 30 June 2018

41.3 million baht decreased 17.9 million bath or decreased loss 30.2 percent. The significant results are as follows: Consolidated sales and service income for the third quarter 2018 ended 30 September

(0.02) 0.02 115% 2 / 4 • Total revenue of Q1 /2020 declined 12% mainly, are not only results of volume impact from export market/ sales from G to G market, but also impact from closing of food chain

the revenue of the Group to be recognized when the machine is delivered to a customer rather than the percentage of completion as it is used to be 2. The cost of sales and services to sales ratio for