expenses 28.14 38.38 25.37 35.37 2.77 10.93 Other expenses 0.03 0.04 1.61 2.24 (1.58) (98.08) Total expenses 47.42 64.67 47.98 66.88 (0.55) (1.16) Profit before finance cost and income tax expenses 25.90

this regard, such issuance and offering of debenture caused from the objective to prepare the source of fund for the business expansion in the future. 3. Profit for the period Unit: Million Baht

with the Company, the “Group”) which engages in distribution of bakery products and equipment. Analysis of Financial Performance Business categories Operated by For the three-month period ended 30

: 51.35 million) mainly due to the decrease in gross profit from services and renewable energy project development business from additional related costs in developing renewable energy projects overseas in

pandemic situation began to improve during February and March. As a result, same- store sales of the HomePro business Mega Home business have improved. In the first quarter, the Company and its subsidiaries

has contributed to profit sharing since the 2Q18. In 1Q19, the Company also invested in ECC. From these investments, the revenue increased by THB 90 million. EBITDA from food business was THB 15 million

; although tenants’ business operations have now resumed, rental income is still affected by low-traffic from customers. In addition, the gross profit margin was lower than the previous year due to a higher

months Changes 2020 2019 % 2020 2019 %ะ Revenue from expressway business 1,506 2,521 -40.3 3,806 5,103 -25.4 Revenue from rail business 816 1,162 -29.8 2,109 2,373 -11.1 Revenue from commercial development

operation on 1 October 2018 6. The overview of the palm oil trading business can make a net profit of 1.76 million baht. At the same time, the water business has a net loss of 0.41 million baht which shows

every business segment.  In Q4/2018, the Company and its subsidiaries recorded loss of Baht 143 million, including 2 one-time expenses which were non-cash items, totaling Baht 51 million including higher