of raw materials shortage and postponed the shipments as compared to same period of last year. 2. Cost of sales For the second quarter ended 30 June 2020, the Company’s cost of goods sold was USD

period. Cost of construction services and sales of construction materials The Company and its subsidiaries registered cost of construction services and sales of construction materials amounting to Baht

sales volumes increased in Q3 2020 by 93 thousand tons or 37% YoY. 2. Cost of sale Consolidated cost of goods sold amounted to Baht 5,444 million and increased by 4% YoY mainly due to increase sale volume

profit by increasing revenue from all products and sales channels, effective cost and expense management. As a result, the Company is able to make an operating profit since quarter 2 year 2019. The

100.00% 449.83 100.00% 591.78 131.56% 1,842.01 100.00% (800.39) (43.45%) Cost of Goods Sold (994.78) (95.96%) (413.84) (92.73%) 580.94 140.38% (1,665.17) (90.64%) (670.39) (40.26%) NRV 44.15 4.26% (18.49

million baht. 2. Cost of goods sold and services of the group companies totaled 69 .77 million baht, decreased by 30.91 million baht or 30.70 percent with details as follows: 2.1 The cost of ceiling fan’s

amounting to 2.72 million baht 2 Sales and Services of the group of companies are 74.57 million baht, a decrease of 60.00 million baht or 44.59 percent, details are as follows: 2.1 Cost of sales of fans in

million baht or 95.45 percent 2 Sales and Services of the group of companies are 20.47 million baht, a decrease of 6.44 million baht or 23.94 percent, details are as follows: 2.1 Cost of sales of fans in

2.8% Revenue from finance lease under power purchase agreement 95.3 102.4 104.5 2.1% 9.7% 197.6 206.9 4.7% Cost of sales and services (1,174.0) (1,274.4) (1,191.7) (6.5%) 1.5% (2,323.4) (2,466.2) 6.1

and within the established targets. Our net interest margin (NIM) equaled 3.43 percent – slightly higher than the preceding quarter. Our cost to income ratio rose marginally from the previous quarter to