, anti-counterfeiting solutions, systems management services and membership management services. 5 The sales and services income generated by TBSP can be categorized into four groups as follows: 1. Revenue

June 2020 Unit: THB Million Q2/2020 Q1/2020 QoQ Q2/2019 YoY 6M2020 6M2019 YoY Total Revenue 26,594 43,070 -38% 48,326 -45% 69,665 93,861 -26% Accounting EBITDA 1,131 (2,546) 144% 2,189 -48% (1,415) 4,147

of Shareholders to omit dividend payment for the year 2019 since the Company had operating losses 5. Propose to the 2020 Annual General Meeting of Shareholders to re-elect 4 directors who shall retire

3. VAVA’s Production of Revenue and Packaging Product Details (A) Big bags have proportion of revenue is about 80% of total revenue which are made of plastic, size approximately 105 x 110 x 115

decreasing of economic status and consumption product resulting the total revenue and net profit of the Company is decreased. In 2017, the Company has total revenue of THB 294 Million decreasing from THB 322

) Undertaking that the merged CCPH shall declare and pay dividend of not less than 20% of CCPH’s net profit of each fiscal year after the legal reserve from the unrestricted retained earnings which may be payable

% 0.00% Total - Logistics and education 181.31 8.31% - 0.00% Total Revenue from sale of goods and rendering of services 2,097.39 96.12% 1,571.88 94.89% Interest income 22.60 1.04% 22.60 1.36% Dividend

213.55 Total Liabilities 271.66 273.24 274.87 Shareholder’s equity (58.02) (59.65) (61.32) Revenue 2.32 0.02 0.01 Expenses 3.51 1.64 1.69 Net Profit/(Loss) (1.18) (1.63) (1.67) 4. Calculation of

total loans 3.9% 3.8% 3.2% 0.1% 0.7% Ratio of loan loss reserves to NPL 160.2% 154.0% 173.6% 6.2% (13.4)% Total capital adequacy ratio 18.17% 18.73% 18.32% (0.56)% (0.15)% ** Less deferred revenue Bangkok

(Pound Sterling), AUD (Australian Dollar), JPY (Yen), SGD (Singapore Dollar), HKD (Hong Kong Dollar), CNY (Chinese Yuan) and KRW (South Korean Won). 4.5 Revenue Tax Payment Service provides convenience and