in Europe, Asia and North America respectively. Therefore, passenger revenue from out of Thailand increased by the following point-of-sales; Europe at 28.0 percent, Asia excluding Thailand at 23.0

Liabilities 808 698 918 Total Liabilities 817 707 938 Shareholder’s Equity 451 478 513 OPERATING RESULT (MILLION BAHT) Sales Revenue 3,660 3,610 946 Gross Profit 263 274 79 Operating Profit 124 154 45 Profit

Liabilities 784 808 842 Total Liabilities 797 817 851 Shareholder’s Equity 445 451 449 OPERATING RESULT (MILLION BAHT) Sales Revenue 3,727 3,660 2,730 Gross Profit 247 263 209 Operating Profit 126 124 117

from selling of electricity increase 0.93 million baht or 1.35%. 1.2) Revenue from Sales increase 1. 36 million baht or 12. 31% due to increasing in revenue from sale of ceiling fan and LED light from

MB, increased from Q1/2017 by 1 MB, or 0.7 percent which having more sales in Domestic market 3.5 MB or 4.2 percent. Meanwhile, sales revenue from China decreased 3.9 MB or 7.3 percent and other

continue to monitor the outbreak situation that might affect the Company’s operation. Revenue from sales of goods and rendering service Revenue from sales of goods and rendering service for the first quarter

(sales, Upselling %) (6.51) (8.23) (24.68) (6.77) 0.00 Revenue from Sales and Services 1. Revenue from Sales and Services The Company and subsidiaries realized the revenue as of 2018 for 1,562.80 million

Public Company Limited ทะเบียนเลขที ่ 0107556000311 Revenue from Sales and Services 1. Revenue from Sales and Services The Company and subsidiaries realized the revenue as of 2018 for 1,562.80 million Baht

426.27 The difference of rates revenue by segment (%) 34.05 (85.83) 100.00 (69.53) 26.74 103.51 27.14 Sales cost variance (million Baht) 526.05 (31.63) 41.23 (23.86) 511.79 0.00 511.79 The rate of sales

-month period Increase (Decrease) 2Q20 2Q19 MB % 2020 2019 Amount (MB) %YoY Revenue from Sales 139.69 272.28 (132.59) (48.70) 335.53 511.27 (175.74) (34.37) Revenue from services 1.71 - 1.71 100.00 3.76