: Revenue from sale and service Plastic Packaging Segment Revenue from sales of plastic packaging was 224.7 MB, an increase by 42.5 MB or 23.3% y-o-y mainly due to increase sale with the existing customers

. Financial performance Statement of income Consolidated Financial Statements for Quarter 1 of 2019 Quarter 1 of 2018 Change (Unaudited but reviewed) (Unaudited but reviewed) Increase (Decrease) THB Million

(9.36) (15.8) Total revenues 458.81 516.51 (57.70) (11.2) (million) 2019 2018 increase (decrease) 2 Other income Other income for the first quarter of the year 2019 of Baht 5.54 million increased from the

in increase in net profit of Baht 23.36 million or 175.71% from the corresponding period of the previous year as the following details below: 1. Revenue from sales and services increased Baht 83.54

31 March 2020 Ratio 2019 Ratio Increase / (Decrease) Amount % Service revenue 646.34 100% 480.92 100% 165.42 34.40 Cost of service 531.42 82.22% 404.10 84.03% 127.32 31.51 Gross profit 114.91 17.78

and 2018 Unit: Million Baht Q3’2019 Q3’2018 Increase (Decrease) % Change Sales income 15,219.71 15,400.82 (181.11) (1.18%) Rental and service income 666.38 598.17 68.22 11.40% Other income 489.38 494.97

has a development plan to expand the mall, “Mega City”, to increase parking area, Entertainment, leisure, sport and education zones, and hotel. This will enhance the Marvel Experience. In respect of

. Mega Bangna has a development plan to expand the mall, “Mega City”, to increase parking area, Entertainment, leisure, sport and education zones, and hotel. This will enhance the Project. The Share

of Vietnam in October 2017. Nevertheless, Blue Finix was not able to increase the number of customers to achieve the revenue targeted resulting that the business is not in accordance with the plan. The

advertisement business. 10 2) The investment in GSG will add value to the Company’s business as it will increase the Company’s potential in engaging its advertisement media business in terms of expanding the