position Q2/2020 Q2/2019 Q1/2020 YoY QoQ Service revenue 1,036.86 537.80 646.34 92.80% 60.42% Gross profit 154.15 76.90 114.91 100.46% 34.14% Other income 1.22 8.39 10.29 -85.48% -88.16% Expenses of sales

despite the extensive cost-saving plans to cut down selling and administrative expenses. Net Profit and Net Profit Margin • The Company reported net profit in Q2/2020 and 1H/2020 of THB -3 million and THB

98.71 16.71% 101.52 20.86% (2.81) (2.77) Other income 0 0% 3.86 0.79% (3.86) (100) Cost of sales 8.22 1.39% 11.07 2.28% (2.86) (25.80) Administrative expenses 59.30 10.04% 48.76 10.02% 10.54 21.61

YOY 9M/2020 9M/2019 YOY Service revenue 905.64 590.71 53.31% 2,588.84 1,609.44 60.85% Gross profit 164.54 98.70 66.71% 433.60 252.42 71.78% Other income 10.75 - 100.00% 17.57 9.84 78.56% Expenses of

% 377.41 20.60% -25.14 -6.66 Other income 10.00 0.45% 18.00 0.98% -8.00 -44.44 Cost of sales 34.14 1.54% 41.96 2.29% -7.82 -18.64 Administrative expenses 256.41 11.55% 208.62 11.39% 47.79 22.91 Financial

2019 (COVID-19), the Government sector has issued several Emergency decrees such as closing of border checkpoints, closing of department stores and prohibiting traveling across provincial areas. As a

(1,159.6) (21.5)% Total Operating Expenses 3,887.7 4,808.5 (920.8) (19.1)% Profit (Loss) 236.8 431.1 (194.3) (45.1)% For the Company’s operation results in 2018, the total revenue and net profit decreased

–2021 Balance by Quarter Change Q2–21 Q1–21 Q2–20 Q2–21 VS Q1–21 Q2–21 VS Q2–20 (Million Baht: MB) (MB) % (MB) % Total revenue 2,081.2 1,824.2 1,187.6 257.0 14.1 893.6 75.2 Total operating expenses

Delivery of copies of notifications and clarificatory notes to the cross-border offering of funds between Hong Kong Special Administrative Region of the People's Republic of China and Thailand

75.50% 400.41 37.98 Expenses of sales 41.96 2.29% 46.13 3.30% (4.17) (9.04) Expenses of management 208.62 11.39% 170.92 12.24% 37.70 22.06 Expenses of financial 4.88 0.27% 0.18 0.01% 4.70 2,611.11