1.60 Other Revenue 3.46 2.75 2.70 2.33 0.37 15.88 Total Revenue 198.09 182.62 174.40 171.32 3.08 1.80 Costs of Sales 138.50 130.45 130.80 126.04 4.76 3.78 Cost of distributions 20.55 14.79 16.57 12.85

39.18 (24.22) (61.82) Other Revenue 0.26 0.34 0.21 0.30 (0.09) (30.00) Total Revenue 17.07 42.88 15.17 39.48 (24.31) (61.58) Costs of Sales 13.86 30.05 13.02 29.23 (16.21) (55.46) Cost of distributions

period ended 31 March 2020, the cost of distributions and administrative expenses was 7.47 millisn Baht, decreasing from the same period of previous year which had a cost of distributions and

sales of unit trusts and dividends from unit trusts. Yours sincerely, (Mr. Somboon Fusriboon) Managing Director

(X) D. Taxation ภาษี (X) E. Dividends and Paying Agents เงินปนผลและตัวแทนชําระเงินของผูออกหลักทรัพย (X) G. Statement by Experts ขอความโดยผูเชีย่วชาญ (X) H. Sign offs or consents from persons

resolved to declare total dividends for the year 2017 at Baht 0.03 per share, totaling Baht 12 Million and was paid on 25 April 2018. 2 At the end of March 31, 2018, the total assets were increased 54.43

dividends for the year 2017 at Baht 0.03 per share, totaling Baht 12 Million and was paid on 25 April 2018. 2 At the end of June 30, 2018, the total assets 2,072.05 Million Baht were increased 50.43 Million

assets; total liabilities; net assets or liabilities; capital stock (excluding long term debt and redeemable preferred stock); number of shares as adjusted to reflect changes in capital; dividends declared

mini (New Model) and Automotive parts. 2. Dividends received 0.022 million baht, Decrease from the same period a year before, 0.33 million baht. 93.71 percent because dividends received from Thaitakaya

current payable and accrued dividends. At the end of March 31, 2019, the company has cash balance amount 283.8 Million Baht decreasing 62.6 Million Baht from December 31, 2018, the company paid in temporary