60.3mn, an increase of THB 9.3mn, or 18.2% YoY from THB 51.0mn in Q1/2019. It was mainly due to the loan interest expense for the Lofts Silom project was recognized as financial cost after the construction

302.67 (61.26) (16.83%) Earnings per share (EPS) 0.22 0.18 (0.04) (16.83%) Note: 1) Revenue and Cost that were recognized when there is construction under concession agreements for tap water according to

as expenses in the income statement. Further, it was also a result of the FPT having recognized an increase in depreciation of the NFPT project during the period of Bt46.8 million. Page 3 of 8 Table

expansion project to the northern of Thailand (phase 1 or NFPT-phase1) which is recognized in this quarter. The Gross profit margin of the Group was of 47.7% compared to 54.5% of Q2/2018. While in the first

recognized as revenue for each period until maturity date. 3. Selling and Administrative expenses increased Baht 8.03 million or 15.78% from the corresponding period of the previous year, mostly from

result from the company increased its flexible packaging production line since Q2/2017, in Q1/2017 the revenue from flexible packaging had not yet recognized. For other income, the company had other income

December 31, 2019, there was 152.94 million baht of signed contracts not yet recognized as income (Backlog)in MARQUE Sukhumvit. - Finance cost in 2019 amounted 418.28 million baht decreased by 42.13 million

recognized doubtful account increased amount of 28.55 million Baht from the same period last year which is estimated from unpaid debtor 31.42 million Baht and reversal of doubtful accounts receivable from

March 31, 2019 amounting Baht 12.49 million increased by 232% for the same period of previous year amounting Baht 3.76 million due to the Company recognized unrealized loss on exchange rate from

baht compared to 135.38 million baht in Q1/2018 due to the continuous transfer in MARQUE Sukhumvit project. As of March 31, 2019, there were about 327 million baht of signed contracts not yet recognized