six-month period of gross profit margin in 2020 and 2019 are similar at 31.73% and 29.06%, respectively. As a result of operating income for the six-month period ended June 30, 2020 the company’s loss

many new products have started commercial sales. Moreover, oil packaging market significantly slacked during the same quarter of last year. 2. The consolidated gross profit margin was 8.12%, decreased

stores in Bangkok continue to be affected by construction work for the mass transit system. In addition, the company has organized various promotional activities, such as the HomePro Expo during 15-24

from early stage of mass production of new products. However, the problem was resolved at the end of the last year, therefore, this year’s gross profit was better than same period of last year

with plan, even though some stores in Bangkok are still affected by the construction of mass transit projects. The extended period of hot weather in many areas during April and May, where temperatures

SNAPSHOT & ANALYSIS CONSOLIDATED P&L SNAPSHOT THB (mn) 1Q 2017/18 4Q 2017/18 1Q 2018/19 QoQ (%) YoY (%) Operating revenue 852 1,128 1,077 -4.6% 26.5% Cost of sales 356 406 392 -3.5% 10.1% Gross profit 496

segment, the Company has aggressively expanded our media footprint through the acquisition of Multi Sign Company Limited (“Multi Sign”) and Co-Mass Company Limited (“Co-Mass”) in October 2016 and June 2017

% Amount % Q1-18 VS Q1-17 Q1-18 VS Q4-17 Sales Revenue 12,528 100.0 12,127 100.0 12,698 100 3.3 (1.3) Gross profit 2,731 21.8 3,218 26.5 3,106 24.4 (15.1) (12.1) Operating profit 1,020 8.1 1,377 11.4 1,363

o Advertising revenue decreased by 5.5% to THB 261mn o System integration services revenue was recorded at THB 428mn • EBITDA increased by 22.2% to THB 109mn • Net profit from operation decreased by

Advertising revenue increased by 68.9% YoY to THB 415mn o System integration services revenue increased by 38.7% YoY to THB 333mn  Media operation in Malaysia reached its break-even of net profit for the first