Nine-month End September 30, Change 3/2018 3/2017 % 2018 3/2018 3/2017 Cost of goods sold 349.3 333.1 4.9 982.7 983.9 (0.1) Temporary shutdown expenses 12.9 45.7 (71.8) 38.1 118.4 (67.8) Selling expenses

Analysis  Total Expenses (Million Baht) Quarterly Change 1/2020 1/2019 % Cost of Goods Sold 178.8 257.2 (30.5) Temporary Shutdown Expenses 44.8 43.9 2.3 Allowance for the decline in value of inventory 6.0

%) Total Revenues 1,030.23 100.00% 374.20 100.00% 656.03 175.32% 1,041.61 100.00% (11.38) (1.09%) Cost of Goods Sold (948.15) (92.03%) (407.91) (109.23%) 540.24 132.44% (994.77) (95.95%) (46.62) (4.69%) NRV

/2021, the Company had loans of 2.00 billion baht. 1.8 Revenue from solar panel sales amounted to 3.76 million baht, an increase of 100%, due to in the quarter 2/2021 the company sold old solar panels

Galoc oil field in the latter half of 2018, after the company group sold its shares in Nido Production (Galoc) Pty. Ltd., which holds the rights to 55.8% of the Galoc field. The transaction was completed

40,522.7 41,059.4 41,849.0 43,575.1 Total Revenues Million Baht 7,518.8 6,003.9 7,981.7 7,681.7 Cost of Goods Sold Million Baht 2,581.9 2,519.8 2,934.6 2,588.0 Net Profit Million Baht 4,903.6 4,500.8 5,202.0

subsidiary of the Company conducted a consumer popularity survey and found out that there is a greater emphasis on health care throughout the world which can be seen from the fact that everyone focuses on

popularity survey and found out that there is a greater emphasis on health care throughout the world which can be seen from the fact that everyone focuses on various forms of exercise including food

from sales In 2Q20, the Company has residential project for sale which are sold out and transferred 5 projects, completed construction 2 projects and under development 2 projects and 3 low-rise projects

absence of revenue from hotel operations. Performance of real estate business Revenue from sales In 2Q20, the Company has residential project for sale which are sold out and transferred 5 projects