Mn % (1) THB Mn % (1) Revenue from Sales and Service 708.4 94.0% 739.4 96.6% Franchise Fees Income 21.0 2.8% 17.3 2.3% Other Income 23.9 3.2% 8.5 1.1% Total Revenue 753.3 100.0% 765.2 100.0% Revenues 6

from Sales and Service 697.6 97.4% 710.0 97.2% Franchise Fees Income 13.0 1.8% 14.1 1.9% Other Income 5.4 0.7% 6.3 0.9% Total Revenue 716.0 100.0% 730.5 100.0% Remark: (1) Percentage of Total Revenue For

sector. Then, there is no demand for new installation. 3. Construction service income for the year sharply increased 93.75 Million Baht, accounting for 24.85% from previous year as the increased in

: (Unit: Share) Shareholder Current Capital Capital Injection After Capital Injection AEON Thana Sinsap (Thailand) Public Company Limited 8,259,600 100% 9,000,000 17,259,600 100% ACS Capital Corporation

) Increase (Decrease) Million Baht Million Baht Million Baht Percentage Total Revenues 841.14 1,265.18 (424.04) (33.52) Cost of Goods Sold and Service 873.94 1,157.10 (283.16) (24.47) Sell and Administration

refining service to revenue was decreased by THB 24.73 million or 80.74% in the 1st quarter of 2015 from 2014. The refining service’s volumes also share the Company’s overhead costs, which help to maintain

Translation Management Discussion and Analysis for Interim Business Operations The Information of Share Capital Registration On June 15 - 19, 2020, the Company offers ordinary shares by number of

more than 20% To : President The Stock Exchange of Thailand Global Service Center Public Company Limited (“the Company”) would like to inform that the Company has already disclosed financial statements

addition, the company market share increased from 4.34% to 6.69% compare to the same period last year. 2. The Consolidated and the separated statements recorded Baht 42.89 million as fees and service income

, the company market share increased from 3.36% to 6.87% compare to the same period last year. 2. The Consolidated and the separated statements recorded Baht 16.99 million as fees and service income