+/(-) (Unit: Million Baht) QoQ YoY Operating revenue 5,743 5,863 9,067 55% 58% Cost of sales (exclude depreciation and amortization) (4,095) (4,598) (6,574) 43% 61% Gross profit 1,648 1,265 2,493 97% 51

Change +/(-) (Unit: Million Baht) QoQ YoY Operating revenue1 6,587 9,067 19,990 120% 203% 12,329 29,057 136% Cost of sales (exclude depreciation and amortization) (4,751) (6,574) (13,979) 113% 194% (8,846

147.5 Total income 385.14 100.0 251.73 100.0 133.41 53.0 Cost of sales and services 275.58 71.6 176.02 69.9 99.56 56.6 Gross margin (exclude other income) 107.24 27.8 74.77 29.7 32.46 43.4 Selling and

appraisal price of 17,080,583.92 baht (exclude vat)) 7) Terms of payment 20% Down Payment and 80% After installation and Commissioning Funding source, the Company will using proceeds from the capital increase

17,080,583.92 baht Vat 1,195,640.87 baht. Valuer is Pornsiam Consultant and Service Co.,Ltd. Assets Valuer as of March 6, 2018. The appraisal price is 17,080,583.92 baht (exclude vat) Pornsiam Consultant and

9-months period of 2019, the gross profit from consolidated financial statement was 988.4 million baht which represent gross profit margin of 54.3%. If exclude insurance business the Company’s

1,101.98 9% Adj. staff benefit - - 8.15 - Gross margin 130.94 117.88 11% 557.38 485.45 15% % Gross margin 30% 30% 0% 31% 31% 1% % Gross margin (exclude non-recurring cost) 30% 30% 0% 32% 31% 1

of securities brokerage, securities finance, securities borrowing and lending, securities dealing or securities underwriting, which is not limited to debt instruments, exclude financial institutions

brokerage, securities finance, securities borrowing and lending, securities dealing or securities underwriting, which is not limited to debt instruments, exclude financial institutions established under

, securities finance, securities borrowing and lending, securities dealing or securities underwriting, which is not limited to debt instruments, exclude financial institutions established under specific laws or