criteria of evaluation of the Transaction. : Projected Interest expense of the Transaction 1. Renewal of a loan 26.90 Million Baht ( 1 December 2019 to 30 November 2022) (26.90 million baht x interest rate

its subsidiary were decreased by Baht 0.60 million or 3.61% compared to prior year from more effective administrative expense management by Executive Management. Please be informed accordingly

expense were 104.98 million Baht increased from the previous year by 16.41 million Baht or 18.52%, due to incremental personnel expenses and consumables from an increasing in services demand. - Net profit

as follows; Expense/Income 2020 2019 Employee expenses and benefits 11,116,644.56 14,621,136.01 Other expenses 7,645,942.42 7,715,034.38 Expense (income) allocation 0 (3,582,974.51) Total

consisting of Interest expense from bank creditors amount of 23.42 million baht, interest on short-term loans amount of 1.63 million baht, interest of debentures amount of 21.74 million baht, delayed interest

(0.20) (1.81) Profit before financing costs and income tax expense 33.25 13.97 94.97 21.19 52.70 30.55 105.11 23.10 (61.72) (64.99) Financing cost 5.07 2.13 2.16 0.48 11.91 6.90 7.55 1.66 2.91 134.72

administrative expenses of Q1/2019 was 8.83% of sale, increased to 11.10% in Q1/2020 increased 2.27% due to loss on exchange rate 4.37 Million Baht and personnel expense increased 3.42 Million Baht. - Cost of

last year by 18.02 million Baht or 16.53%. - Cost of sale and services, distribution costs and administrative expense were 91.70 million Baht decreased from the same period last year by 8.89 million Baht

expense (10.35 ) (80.22 ) 69.87 0.87 Finance costs 17.95 6.16 11.79 1.91 Profit (loss) before income tax expense (28.30 ) (86.38 ) 58.08 (0.67 ) Tax income (expense) - - 0.00 n/a Profit (loss) for the

%, increased from the same period last year by Baht 12.79 million or 16.7%, which changed in the same direction of revenue. The major change was due to increasing of branches rental expense, marketing and