purchase order from big industry in first quarter of 2019 in an amounting of Baht 89.84 million. Almost of all revenue was gradually recognized since first quarter until this quarter. Moreover the Company
., BANGKAE, BANGKAE, BANGKOK, THAILAND. 10160 Tel: 02-455-2888 Fax: 02-455-2763 (“TRANSLATION”) TG 021/2563 February 27, 2020 Subject: Clarification of the Operating Result for the significant change Attention
Company’s Performance Unit : Million Baht For the 3 months Change between QoQ Change between YoY For the 9 months Change between YoY Q3/18 Q2/18 Q3/17 Amount % Amount % Sep. 18 Sep. 17 Amount % Revenues from
surplus impacting exporters’ revenue in Baht terms and negating the positive impacts from the domestic economic expansions. Additionally, trade policies of the United States and relating countries still
revenue amounted to Baht 203,049 million, an increase of 5.7% from Baht 192,107 million at the end of 2017. ASSETS CONSOLIDATED Change (BAHT'000) Mar 31, 2018 Dec 31, 2017 Amount % Cash 1,025,384 1,424,564
amounting of Baht 89.84 million and we start to recognize some revenue in this quarter moreover the Company still has carried on offering new products continuously which is an innovation of power saving in
the accelerating growth both in terms of value and percentage change of sales of energy drink in overseas. Revenue from sales by business Unit: THB million 31 Mar 17 31 Mar 18 Amount Percent Branded
details as follow; unit: million baht Items 2017 2018 Changes Amount % Amount % Amount % Revenue from sales of goods 256.62 100 333.34 100 76.72 29.90 Cost of sales of goods 196.30 76.49 258.33 77.50 62.03
consumers. In addition, the direction of technology in the long-term that will change into the 5G might increase the sales growth in the future. 2. Personal Loans Business The growth of personal loan business
and its Subsidiaries Million Baht Item Quarter Change (%) 9 Months Change 3/2017 2/2017 3/2016 2/2017 3/2016 2017 2016 (%) Net profit * 8.161 8,047 8,061 1.4% 1.2% 24,513 23,547 4.1% Earnings per share