% Revenue from service incomes 0.49 0.42% 0.51 0.44% 0.02 3.86% Revenue from rental incomes 0.70 0.60% 0.63 0.54% (0.07) -10.66% Total revenues 116.70 100.00% 115.48 100.00% (1.22) -1.05% Gross Profit

increased Baht 2,839 million or 134% from Q1/2019. For Q1/2020, the Company’s Adjusted Net Income, which is the net profit excluding the fair value of intangible asset from the acquisition of GLOW was Baht

Company Limited is the Company’s major shareholder with 12.73 % of shareholding ratio  Directors who are stakeholders : Mr. Manu Leelanuwatana is the director of Saha Pathana Inter-Holding Plc. 4. General

Baht and money from exchange rate of 7.86 Million Baht (2) Gross Profit Quarter 1-2020 Company and its subsidiaries has gross profit from selling products and projects as amount of 21.58 Million Baht or

source of the Company’s revenue. Despite such impediments, the Company recognized the growth potential from the followings: 1) Increased revenue and profit from new business investment which are: “Elite

quarter driven by resilient sales and margins in Integrated PET, USA PX and PIA businesses. Core net profit grew to THB 1.6B • Core EBITDA grew in all segments and in all regions as our products primarily

-0.06 22.22 Profit(Loss) attributable to equity holders of the company -59.81 -130.55 70.74 54.19 Financial Position as at December 31 (Unit : Million Baht) 2017 2016 Inc./(Dec.) % Current Assets 305.00

greatly 308 Million baht or 86%. The rise was primarily contributed by property business. The gross profit from property business in Q3 2017 was recorded 290 Million Baht or 21% of revenue from property

greatly 248 Million baht or 71%. The rise was primarily contributed by property business. The gross profit from property business in Q3 2017 was recorded 290 Million Baht or 21% of revenue from property

วันที่ 15 ตุลาคม 2545 1 NO. (SUTHA-SET) 016/2019/EN 14 August 2019 Subject : Clarification of Q2/2019 the total revenues and the Net profit change more than 20% To : The President of the Stock