efficiency of the new stores launched in the year 2017 to benefit from economies of scale. In the first quarter 2018, the Company had total revenue of 15,900.33 million Baht, an increase of 627.77 million Baht

commission income in of 2020, which decreased by Baht 11.60 million and other income increased Baht 2.82 million from the last year. 1.4 Operational profit and net profit (Unit: Million Baht) For the year

income - Total other income amounted to Baht 7.26 million, which increased by Baht 0.66 million, near that of Q1’21. 1.4 Operational profit and net profit (Unit: Million Baht) For the ended March Movement

%, from the last year. 1.3 Others income - Total other income amounted to Baht 39.98 million, which increased by Baht 0.77 million, or 1.97%. 1.4 Operational profit and net profit (Unit: Million Baht) For

in Q2/2017. (Unit: Thousand Baht) Revenues Gross Profit Selling Admin Net(loss) profit Q2/17 222,225 80,232 19,957 22,698 (293,091)*** Q2/18 221,202 78,238 21,637 19,916 35,335 Change -1,023 -1,994

-20 % Change Amount % Amount % Amount % Q3-20 VS Q3-19 Q3-20 VS Q2-20 Sales revenue 17,540 100.0 12,404 100.0 14,491 100.0 41.4 21.0 Gross profit 4,574 26.1 2,373 19.1 3,892 26.9 92.8 17.5 Operating

gross profit decreased in the same direction as the revenue decreased as well. SG&A SG&A of the Company consisted of salary and wages and overtime payment, employees’ benefit, management fee, maintenance

Liabilities 784 808 804 Total Liabilities 797 817 813 Shareholder’s Equity 445 451 462 OPERATING RESULT (MILLION BAHT) Sales Revenue 3,727 3,660 1,775 Gross Profit 247 263 136 Operating Profit 126 124 75 Profit

same period of 2018. II. Share of profit from investments in associates In the second quarter of 2019, the Company’s share of profit from investments in associates was Baht 469 million, which increased

period of last year. The gross margin of the first half of year 2017 increased from 4.36% to 4.49% as compared to the same period of last year. The increase of gross profit margin was mainly due to