implementation of leave without pay policy which was effective since Q2/2020. • Admin expenses to total revenue in 2020 was 19.1%, improved by 5.6% from 2019 due to the higher proportion of the decrease in revenue

THE ROYAL BANK OF SCOTLAND N.V. DIRECT CAPITAL COMPANY LIMITED TONTAN CORPORATION INVESTMENT ADVISORY SECURITIES , COMPANY LIMITED TOKIO MARINE LIFE INSURANCE (THAILAND) PUBLIC COMPANY LIMITED TRINITY

increase of Bt13.8 million or 3.8%(y-o-y), mainly due to an increase in the direct labor costs, Airport concession fee for Aviation refueling services business and depreciation and amortization. The Gross

direct labor and overhead for manufacturing costs. However, the Company could manage to maintain the percentage of revenue and cost of sales comparing to the same period last year. Selling and

operated by its direct subsidiary. In 2019, revenues are THB 73.33 million, a THB 1.59 million or 2.22% increase from the previous year (in 2018: THB 71.73 million) mainly due to the increase in revenue from

Bt170.3 million or 10.3%(y-o-y), mainly due to 1) the increasing in the direct labor costs 2) the depreciation from the FPT’s multi- products fuel pipeline expansion project to the northern of Thailand

ทัง้กลุ่มสินค้าทัว่ไป และกลุ่มสินค้า Direct Sourcing รวมถึงการเพิ่มประสิทธิภาพวาง แผนการจดัซือ้สนิค้าของธุรกิจโฮมโปร เมกา โฮม และโฮมโปรที่ประเทศมาเลเซีย แม้วา่บริษัทฯ มีต้นทนุ คา่ขนสง่เพิ่มขึน้ก็ตาม 3

17.13 million was mostly from the payment of the direct creditor related to the share offering. Page 4/5 Long-term Loans from Bank As at 31 December 2016, the Group had the outstanding balance of three

that such execution of transaction shall have direct benefit to the Company as UWT shall be capable to empower the Company’s business potential in the future which will benefit to the Company and the

either direct or indirect share holding from 10% indicates transaction characteristics or interests. : None - 6 - 15) The responsibilities of the Company’s Board of Directors to the Information. The