: Executive Summary The operating results of the first quarter of 2019, for the three-month period ended March 31, 2019 (“Q1 2019”), the Company generated total revenue of 794 million Baht; or decrease of 36

Bangkok, March 24, 2011 ? The Settlement Committee imposed fines on price manipulation cases involving the shares of TRAF, SAMART, SIM, SAMTEL and RCI, as follows:  (1) Lalana Sirichanyakul

are as follows: Executive Summary The operating results of the third quarter of 2019, for the three-month period ended September 30, 2019 (“Q3 2019”), the Company generated total revenue of 221 million

Bt2,214.30mn, from interest bearing debt increase bt18.03mn, due to cash flow management. Total shareholders’ equity was Bt1,027.91mn, as a result of Bt353.77mn of 2020 9-month net profit, deducting shares

revenue 371.33 316.83 17.20 Total revenues 375.89 317.58 18.36 Net profit margin 57.61% 60.53% 2.92 Selling Administrative expenses 156.73 151.58 3.40 Selling Administrative expenses margin 41.70% 47.73

the Company and its subsidiaries. Ferrum Energy shall purchase shares at the price of Baht 0.3823 per share, total investment value is Baht 50.00 million (par value of Baht 5.00 per share) which is

the same period of previous year which has loss of 47.40 Million Baht. The details are as follow: Performance Analysis (1) Revenue Total revenue for company and its subsidiaries in quarter 3-2017 equals

2019 Total assets as of June30,2020, amounting to Baht 3,677.40 million, comprising current assets of Baht 814.11 million and non-current assets of Baht 2,863.29 million. Total assets decreased from the

Profit 65 74 -12 Total Revenues In the three-month period ended 30 June 2017 and 2016, total revenues of the Company increased from Baht 510 million to Baht 530 million, increased by Baht 20 million or 4

318.97 53% 181.82 39% 137.15 75% Restaurant 137.73 23% 155.32 33% (17.59) (11%) Language institute 144.53 24% 127.70 28% 16.83 13% Total Revenue 601.23 100% 464.84 100% 136.39 29% Cost 390.68 65% 312.62 67