(0.92) (2.25) Costs of Sales 30.77 25.48 1.29 4.36 30.53 29.81 0.72 2.41 Selling Expenses 3.06 2.31 0.75 32.50 3.06 2.31 0.75 32.50 Administrative Expenses 3.97 4.11 (0.14) (3.45) 3.97 4.11 (0.14) (3.45

% (264.0) (307.5) 16.5% Insurance Expenses - (22.2) 100.0% - (22.2) 100.0% Gross Profit 235.0 270.9 15.3% 387.2 519.3 34.1% Administrative Expenses (57.3) (83.9) 46.4% (103.9) (146.1) 40.6% Management

71.40% respectively. 1.2 Cost of sales and service, Administrative expenses (Unit: Million Baht) For the second quarter For the period of six months Movement for the second quarter Movement for the period

. 412.92 357.65 LH Property and Loan Fund II 18.63 16.23 Quality House Public Co.,Ltd. 330.14 281.67 Total 930.09 830.65 6. The comparison of the Company’s administration expenses of the third quarter 2018

54.67% and 66.32% respectively. 1.2 Cost of sales and service, Administrative expenses (Unit: Million Baht) For the third quarter For the period of nine months Movement for the third quarter Movement for

0.69 - - - 0.69 - Other income 15.21 24.95 1.17 21.67 16.38 46.62 EXPENSES (126.20) (131.57) (17.35) (1,152.20) (143.55) (1,283.77) Cost of sales electricity (37.59) (44.38) - - (37.59) (44.38) Cost of

14.1% 4.0 2.4% -18.0 -81.9% Profit Before Expenses 45.2 28.9% 60.9 36.9% 15.6 34.6% Selling and distribution expenses 14.5 9.3% 14.7 8.9% 0.2 1.2% Administrative Expenses 13.5 8.7% 12.4 7.5% -1.1 -8.2

margin 95,426 83,001 12,425 14.97% Selling Expenses (24,213) (22,124) 2,089 9.44% Admin Expenses (28,825) (18,495) 10,330 55.85% Finance cost 831 946 (115) (12.16%) Net profit 30,641 28,250 2,391 8.46

interest rate after the project’s commercial operation commencement. Administrative Expenses For the first six months of 2020, the Company and its subsidiaries had administrative expenses of Baht 1,042.03

% 150.00 1.03% 12.68 8.45% Selling and administrative expenses 2,693.23 17.89% 2,709.73 18.63% (16.51) (0.61%) Profit before finance cost and income tax expenses 1,797.48 11.94% 1,661.18 11.42% 136.30 8.20