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Table 1: Overall Financial Performance Unit: million baht Jan-Sep 2018 % Jan-Sep 2019 % Change % YoY Revenue 380.50 100.0% 440.78 100.0% 60.28 15.8% Cost 217.33 57.1% 238.03 54.0% 20.70 9.5% Gross Profit

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: () the final offer which will not be changed (subject to the conditions specified in Section 8) ( ) not the final offer and The Tender Offeror may change the Offer Price Pursuant to the Revenue Code of