Expenses 47 43 9 Allowance for doubtful account (Reverse) (1) 2 (150) Allowance for diminution in value of goods (4) (2) 200 Operating Profit 61 53 15 Less Loss from change in fair value of financial 67 4

) การทำธุรกรรมขายหลักทรัพย์โดยยังไม่มีหลักทรัพย์นั้นอยู่ในครอบครอง (short sale) การทำธุรกรรมการซื้อโดยไม่มีสัญญาขายคืน (reverse repurchase agreement) การกู้ยืมเงิน หรือการทำธุรกรรมการขายโดยมีสัญญาซื้อคืน

confirmed purchase orders for undelivered raw material 0 9 (100%) Other income 29 14 103% Total income 3,131 8,803 (64%) Expenses Cost of sale - Cost of goods sold 3,143 8,665 64% Cost of sale - (Reverse of

of economic activities. 3Q20 performance; however, would not fully bounce back to the pre-COVID band due to the Company’s spending on marketing activities to promote goods and services of tenants in

revenue 750.37 852.18 -101.81 -12.0% 1,475.45 1,710.98 -235.53 -13.8% Cost of goods sold & service 658.94 741.76 -82.82 -11.2% 1,297.29 1,485.01 -187.72 -12.6% Selling expenses 17.89 16.73 1.16 6.9% 33.40

(Adjusted) % 2560 % 2561 % Income Revenue from sale of goods and rendering of services 2,021,669 95% 1,650,658 96% 1,374,387 92% Other income 84,670 5% 60,191 4% 114,057 8% Total income 2,106,339 100

principle that the asset classes eligible for the repurchase (repo) and reverse repurchase (reverse repo) agreements between the securities companies and non-institutional investors be extended to include

higher selling price and higher sale volume in CNF incoterm, while lower unit sold and appreciation of Thai baht against US dollar. . Cost of goods sold and expenses Three-month (Thousands Baht) Change

from sales of goods and rendering of services in Q1/2020 was recorded at Baht 568 million, lower 5% Y-O-Y or Baht 30 million, largely attributed to the temporary lockdowns of cities and/or countries

a means of payment for goods and services. This is to prevent potential impacts on the country’s financial system and economy. In this regard, the Bank of Thailand (BOT) and the SEC have discussed and