% Administrative expenses 23.88 21.81 2.07 9.49% Financial costs 0.22 0.02 0.20 1,000.00% Share of profit (loss) of associates (0.12) (0.11) (0.01) 9.09% Profit before income tax expenses 23.00 28.00 (5.00) -17.86

% 150 199 (49) -25% Administrative expenses 31 29 2 8% 93 113 (20) -18% Profit for the year 189 181 7 4% 344 328 16 5% Profit (loss) attributable to Equity holders of the Company 189 187 2 1% 345 336 9 3

which represent gross profit margin of 15.0 percent and higher than the same period last year. Service and Administrative Expenses The Company had service and administrative expenses for the third quarter

year of 2019 and more efficient cost management that caused selling and administrative expense to decrease by 1.5% from the year of 2018. For the branches expansion in the year of 2019, the company

(6.2%) 45.3% In 2019, selling and administrative expenses amounted to THB 402 million, or 16.1% of total revenues, while in 2018, these expenses amounted to THB 358 million, or 17.5% of total revenues

Other income 30.44 66.41 -35.97 -54.17 Total revenues 2,103.73 1,184.66 919.06 77.58 Expenses : Cost of sales and services 908.41 571.10 337.31 59.06 Administrative and selling expenses 254.03 177.51

%) Administrative Expense (44.42) (16.16%) (48.54) (12.28%) (4.12) (8.49%) Other Expenses (5.80) (2.11%) (12.77) (3.23%) (6.97) (54.58%) EBIT 6.99 2.54% 55.44 14.02% (48.45) (87.39%) Financing cost (3.01) (1.09

65.95 67.77 -1.82 -2.7% Administrative expenses 122.77 115.49 7.28 6.3% Total expenses 2,616.41 3,065.73 -449.32 -14.7% Earning before interest and tax 159.52 253.50 -93.98 -37.1% Finance cost -3.67 -5.55

% , respectively. Administrative expenses In the six-month period ended June 30, 2019 and the six-month period ended June 30, 2020, the Company’ s administrative expenses amounted to Baht 58. 71 million and Baht 59

) (77.82) Cost of sales and services (1.13) (0.60) (4.74) (1.72) Operating and administrative expenses (44.23) (65.40) (85.94) (101.59) Loss on investments - (7.69) - (6.41) Loss on exchange rate (30.29