. Q-CON and subsidiary have profit for the period amount 44.7 Million Baht increased 54.4 Million Baht compared with the performance as the same period of 2018, there were loss for the period 9.7

financial statements for the three-month period ended September30, 2019. The Group's sales and net profit totaled Bt3,088.3 million and Bt255.1 million, respectively, compared to Bt3,690.4 million and

of the effect of the pandemic of COVID-19 virus. Net Profit (Loss) of Company’s operation Net Profit (Loss) of the group of the Company’s operation for the quarter ended March 31, 2020 comparing with

and subsidiary have profit for the first quarter 2020 of 62.1 Million Baht increased 1.8 Million Baht compared with last year (the first quarter 2019, there were profit for the year 60.3 Million Baht

Development Public Company Limited (“The Company”) would like to inform total revenues 1,993.07 million baht and net profit 198.43 million baht in the consolidated financial statement for three months of 2020

% decrease compared to the same period of 2019. This was mainly due to a decrease in management fees and interest income by Baht 6 million and Baht 5 million, respectively. II Share of profit from investments

operating result audited by an external auditor for the second quarter of 2020 ending June 30, 2020, which presented net profit of Baht 89.64 million, an increase of Baht 89.01 million or 14,004.05%, over the

2018, the Company had gain on exchange rate of THB 18.58 million. Cost of Sales and Gross Profit The Company’s cost of sales is mainly consisted of raw material cost which is equal to approximately 85

98.79 85.40 15.68 Net Profit Margin 63.18% 57.38% Selling Administrative Expenses 43.86 44.91 - 2.34 Selling Administrative Expenses Margin 44.40% 52.59% Net Profit for the Period 13.87 1.65 740.61 Net

or 33.09% because of the record of expected credit losses from trade accounts receivable by the Thai Financial Reporting Standard 9 (TFRS9) “Financial Instrument”. Net profit (Loss) Company’s operation