million baht to 10.9 million baht. Meanwhile, income from property rental dropped 17% from 97.7 million baht to 81.3 million baht due to the decrease in warehouse rental. Dividend from investment dropped

221.87 million , comparing at the same period in 2017 representing 25.59% decrease. This is mainly due to : 1. Income from medical treatments in the consolidated financial went down 0.83% due to income

baht which it decreased by 20.69 million baht or equivalent to 13.03% compared to previous year. It’s the result from the decrease of total sales, while total amount of distribution cost and

operating results (Unit : 1,000 Baht) Q 3 ended 30 September % changes 2019 2018 Increase (decrease) Sales 96,567 203,415 (53) Total revenues 109,760 218,153 (50) Cost of sales 120,365 194,227 (38) Selling

overall selling price decrease, especially for Caustic Soda due to the fall of its market price trend, plus impact from appreciation of Thai Baht against US Dollar. However, those negative impacts were

policy made the decrease of revenue but decrease the expenses caused from that distribution channels. In this regard, the other revenues decreased significantly for the 3rd quarter, 2019 that caused from

75.93% decrease from the same period last year. This was the result from the cessation of the subsidiary’s business operations. 2. Other Income 75.93 Million Baht, increase 62.21 million baht from the

As of 30 September 2019, the Company recorded a total backlog of THB 8,115.3mn, increasing by 1.3% from THB 8,012.4mn as at end of 2Q19. There was a decrease in backlog value of The Lofts Asoke and The

Page 3/13 • Financial costs The financial costs for the 1st Quarter 2020 and 2019 amounted to THB 62 million and THB 127 million, respectively. The decrease of financial costs of THB 66 million mainly

overall selling price decrease, especially for Caustic Soda due to the fall of its market price trend, plus impact from lower sales volume due to scheduled maintenance and the power supply outage in