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quarter 2020 YoY 2nd quarter 2021 QoQ Million Baht % Million Baht % Million Baht % Million Baht % Million Baht % Sale 1,514.32 100.00% 1,030.23 100.00% 484.09 46.99% 1,404.30 100.00% 110.02 7.83% Cost of

- - - - - - 870.5 - (870.5) N.A.(

and services 7,724.99 100.00% 6,431.56 100.00% 1,293.43 20.11% Cost of sales and services 7,681.74 99.44% 5,890.19 91.58% 1,791.55 30.42% Gross profit 43.25 0.56% 541.37 8.42% (498.12) -92.01% Other

1,403.07 13% Cost of hospital operations 276.11 258.34 7% 1,101.98 985.67 12% Gross margin 117.88 108.76 8% 485.45 417.39 16% % Gross margin 30% 30% 0% 31% 30% 1% Administrative expenses 41.54 40.51 3

downturn, including the company has cost of sales and cost of services in the amount of THB 4,220.4 million, representing 57.7 percent of sales revenue and 1.5 percent higher than last year, mainly due to

100.0 (2,515.7) (15.1) Expenses Cost of real estate sales 8,611.0 51.8 6,934.2 49.1 (1,676.8) (19.5) Selling expenses 2,446.5 14.7 2,167.2 15.3 (279.4) (11.4) Administrative expenses 425.1 2.6 520.1 3.7

businesses accounted for 6.9% and other income accounted for 4.0%. Total cost of sales and services decreased by 10.6% yoy, compared to total revenue decreased by 2.2% yoy The Company reported the total cost

7.00 2.92 23.72 Total revenue 386.66 100.00 217.46 100.00 (169.20) (43.76) Notes: /1 Other income comprises mainly of interest income and services revenue Cost of Goods Sold Cost of goods sold for the

, precast concrete, special cement and architecture was increased. (2) Cost of sales The Company and its subsidiaries’ total cost of sales in the second quarter of 2018 was Baht 441.81 million, increased by