service income 301.56 201.46 100.10 50% Gain from exchange rate Other income 1.65 1.21 0.44 36% Total revenues 303.21 202.67 100.54 50% Cost of sales and services 226.71 149.07 77.64 52% Gross profit 74.85

Financial Statement (Unit: Million Baht) 2018 2017 YoY Sales and Services 2,552.89 1,626.87 926.03 56.92% Gross Profit 349.38 353.85 (4.47) (1.26%) Other Income 115.14 32.26 82.89 256.97% Selling

the operation (32.7) (203.8) 171.1 84.0% Gain (Loss) from temporary investment (15.7) (75.2) 59.5 79.1% Profit (Loss) for the year (48.4) (279.0) 230.6 82.6% Net Profit/(Loss) from the year attribute to

51.0 Revenues from project management 418.1 16.9 142.7 4.1 (275.5) (65.9) Gain on disposals of investments in subsidiaries 213.3 6.2 213.3 100.0 Other income 68.9 2.8 96.9 2.8 28.0 40.7 Total Revenues

% Net profit for the period 692 -37.1% 3,553 3,815 7.4% 4,133 3,711 -10.2% Earnings Per Share (Baht per share) 2.77 -37.3% 14.21 15.26 7.4% 16.53 14.84 -10.2% 3 Sales and Revenues Structure for the fiscal

2018 shows a net profit of 0.4 million baht, which was higher than the same period from previous year that reported net profit of 4.0 million baht. This was because an the Company focus on operating

. The operating results of the Company and its subsidiaries continued to improve, with total revenue and profit at baht 67,423.88 million and baht 6,176.59 million respectively, an increase of 2.08% and

earned income and net profit of 15,832.56 million baht and 1,362.47 million baht, which increased from the previous year by 3.30% and 7.58% respectively. At the end of Q1 2021, there were 86 HomePro stores

steel domestic consumption decrease which suffered from slow down economics. Other income 13.2 15.9 20.5% A gain and profit in exchange rate comparing to the same period of last year due to efficient

and its subsidiaries Operational Results in Q1/2019 and Q1/2018 Corporate Revenue In Q1/2019 the Company and its subsidiaries’ total earnings amounted to 224 million Baht, consisting of contract revenue