116.0 million baht which increased 19.8% from the same period last year. Most of increasing expenses were due to expenses incurred in sales promotions and staff remuneration increase from business segment

revenue, costs controlling in raw material, promotional and selling expenses and administration expenses. Revenue by segment Unit: million baht for 3-month period ended September for 9-month period ended

capacity. Beverage Segment OSP recorded total beverage revenues at THB 5,624 million, an increase of 5.7% YoY, despite the impact of COVID-19 pandemic. Domestic beverage sales were at THB 4,589 million

. Segment information of real estate business Amount % Amount % Commercial buildings 50.2 23.4 61.5 18.6 Condominium 22.3 10.4 74.0 22.4 Townhouses 98.3 45.9 132.1 40.0 Twin house - Single house 43.3 20.2

Business Segment Selling and administrative expenses (including research and development) totaled 2,731 million baht an increase of 32.1% from those of the same period last year and 9.9% from last quarter

opened in 2018 along with the performance improvement of business in Singapore and healthy food segment. This resulted in the share of profit from Absolute Yoga of Baht 5.67 million in this quarter

. Furthermore, the Company believes that the current situation of the real estate market especially condominium market is contraction in certain segment, which is resulted from global and local economy downtrend

43.7 27.8 15.9 57.2 Solar Energy Power Plants 1.4 (0.5) 1.9 N.A. (>100) Gross Profit by Segment 427.9 354.5 73.4 20.7 Change % Gross Profit % % % Biomass Power Plants 36.3 29.7 6.6 Natural Gas Power

(0.2) 1.4 0.9 (35.7%) N.A.(>100) (0.7) 2.3 N.A.(>100) Gross Profit by Segment 420.1 427.9 446.1 4.3% 6.2% 774.6 874.0 12.8% Change Gross Profit Q2-2019 Q1-2020 Q2-2020 6M-2019 6M-2020 Change Percent

showing an expansion with sales for the first five months totaled 437,722 units, growth of 9.1%. The passenger vehicle and commercial vehicle segment expanded by 11.7% and 7.5% yoy respectively with growth