-month period ended December 31, 2019 Three-month period ended December 31, 2018 Increase (Decrease) THB millions % THB millions % THB millions % Revenue from sales of goods 52,986 83.6% 47,171 88.2% 5,815

% Total revenues 443 503 (60) -12% Sale revenues 431 485 (54) -11% Service revenues 7 13 (6) -44% Total expenses 439 508 (69) -14% Cost of sales 369 423 (54) -13% Cost of service 5 11 (6) -61% Selling

products and food services and other in the Quarter 1/2020 which compared to revenue of Quarter 1/2019 was 329.02 million baht increase by 61.76 million baht or (18.77%). While the cost of and sales and

: - Sales increased by 534.91 million baht or 41.47% from 1,289.83 million baht in Q1/2019 to 1,824.74 million baht in Q1/2020 because of the transfer in Metris Rama9 - Ramkumhang which was completed

financial statements (Thousands Baht) 1st Quarter Change 2020 2019 Amount % Revenue from sales 626,724 555,461 71,263 12.83% Other income 4,194 12,346 -8,152 -66.03% Total Revenue 630,918 567,807 63,111 11.11

subsidiaries’ total revenue earned for Q2/2020 totaled Baht 525.32 million, increased from the Q2/2019 totaled Baht 219.93 million, which was increased of Baht 305.39 million or 138.85 percent. Sales Revenue The

decreased from revenue from Sales Baht 336.84 million, increased by 7.15%, from sales in material product group cause have some news project and sales increased from last year. Revenue from installation work

million which details are as following; (1) Revenue from sales In the second quarter of 2020, the Company and its subsidiaries had total revenue from sales at the amount of Baht 419.35 million, which

For 2018 – 2019, the Company’s sales revenues were THB 6,214.75 million and THB 5,583.47 million, respectively. The sales revenues decreased by THB 631.27 million from the previous year amounting to a

. - Translation - 2 Operating Results Total Revenues For the 6-month period ending on June 2019 – 2020, the Company’s sales revenues were THB 2,789.82 million and THB 2,319.89, respectively. The sales revenue from