-20.04 -31.75% Net Profit 225.24 182.94 42.31 23.13% Million Baht Increase (Decrease) The operating result of the Company for Q3 2018/2019 (1 October 2018 to 31 December 2018), the Company earned net

. (“the Company”) would like to summarize its Q1/2020 operating performance for the period ending 31 March 2020 as follows: The Company and its subsidiaries’ posted a net profit of Baht 7.36 million for the

1.1 million or 7% compared to the same period of last year which were net loss of Baht 15.7 million, due reason to the following reasons: 1. Revenue from sales and services decrease from prior year by

-9.9 -24.7% Share of profit from investment in associates 126.8 174.8 -48.0 -27.5% Net Profit 999.3 903.2 96.1 10.6% Million Baht Increase (Decrease) The operating result of the Company for FY 2019/2020

profits stand at 31.43%, down from 34.90% due to foreign exchange fluctuations and the increase in energy costs. Total expenses were Baht 1,990.21 million, decreased by 4.46% and net profits reported at

38.31 6.48 Net profit margin (%) (0.71) 5.74 (6.44) 1. Total Revenue Total revenue in 1Q19 was Baht 248.48 million, decreased by 9.61% YOY as a result of decrease in sales of same stores while new stores

30, 2020 as follows: Performance Overview For the first six months of 2020, the Company and its subsidiaries had net loss attributable to equity holders of the Company amounting to Baht 49.83 million

last year which incurred at Baht 124.66 million, decrease by Baht 55.92 million or 37.14% as compared to the 1st quarter of 2022 ended as of march 31,2022 which incurred the realized net profit of Baht

71.69 Basic Loss Per Share (Baht) -0.03 -0.12 Gross Margin 3.18% 24.25% Net Profit Margin -61.51% -177.93% Total Expenses The 6 Months Operating Result as ended 30 June 2020 Financial Performance of 2nd

1.93 (19.30) -90.91% Other comprehensive income - - - N/A Total comprehensive income for the period 21.23 1.93 (19.30) -90.91% Gross profit margin 30.31% 21.26% Net profit margin 19.22% 2.98% Performance