Commission building and interior construction for the Fine Arts Department building. Construction and service costs and Gross profit For the first nine-month of 2019 and the first nine-month of 2020, the

ended 31 December 2017, which net profit has changed more than 20% from the last year as follows: Statement of Comprehensive Income Unit: Million Baht 31 December 2017 31 December 2016 Increased

. In addition, the number of tenants increased at Little Walk Bangna and Index Mall Rama II. Cost of Goods Sold and Gross Profit from Sale of Goods For the three-month period ended 30 June 2018 and 2019

Company Limited (“the Company”) and its Subsidiary (“the Group”) would like to clarify the change in operating result for the 2nd Quarter ended 30 June 2020, which changed in revenue and net profit compared

changed in revenue and net profit compared with the last year as follows: Statement of Comprehensive Income (Unit : Million Baht) Details 31 Dec 2019 31 Dec 2018 Increased (Decreased) (%) Revenues from

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

PowerPoint Presentation After You Public Company Limited Management Discussion & Analysis Q3/2020 Management Discussion & Analysis Q3/2020 Gross Profit and Gross Profit Margin • The Company’s gross

marketing and promotional event expenses to support the festive season at the end of the year. Hence, gross profit ratio (excluding other income) in 4Q17 dropped to 47.8% from 48.7% a year earlier whilst

 Net profit was Bt145.01mn, an increase of 10.1% YoY  The total number of “Boonterm” was 130,404 kiosks, increased 5,751 kiosks or 30.4% YoY  Total usage amount was Bt10,421mn, an increase of 30.3% YoY

11.0% YoY  Net profit was Bt441mn, increasing 5.0% YoY  Total usage amount was Bt31,538mn, increasing 20.9% YoY  Total average number of money transfer transactions per day was 27,330 transactions