(4.28) (2.73) - Electricity business 191.02 146.13 44.89 47.12 Other income 83.86 7.91 75.95 1,003.17 Total revenues 427.44 310.89 116.55 37.49 Cost of sales and services 204.38 195.36 9.01 4.61

total assets divided into the current assets amounted to THB 2,937 million, decreased by 34% from the year ended 2018 and total non-current assets amounted to THB 14,207 million, decreased by 1% from the

current economy, including the downturn of several industries other than the main businesses of the Company, i.e. university business. After the disposal of its investment in NU, the Company would proceed

million and THB 87 million for the 1st Quarter 2020 and 2019, respectively. During the current Quarter the Company suffered unrealized exchange loss of THB 110 million and loss on devaluation of inventories

three months ended 30th Sept 2020, the net profits for the company and its subsidiaries was Baht 15.03 million or decreased by 7.57 million which was -33.5 percent, the results for the current three-month

million mainly from the gain on exchange rate decreased amount of Baht 1 million. The gain on exchange rate of current period was Baht 1 million while the previous period was Baht 2 million. Expenses

. Especially, there was a lack of budget allocation and prioritizing, which adversely affect the determination of budget allocation for each marketing tools. Moreover, the current economic circumstances have not

, has been the operator to find investors. Indeed, during this operation, the current management has also made plans to improve the factory and sell electricity as well. 4. Investment in the business of

Others 37% 18% 11% 8% 6% Equity attributable to owners of the parents Bank overdrafts and short-term loans from financial institution Trade account payables Current portion of long-term loans from

POSITION (THB mn) ASSETS ASSETS BREAKDOWN 31 DECEMBER 2018 31 MARCH 2019 (THB mn) % out of total (THB mn) % out of total Cash & cash equivalents and Current investments 653 15.9% 797 18.2% Trade & other