Business (Disposal-Landfill and Transportation) Revenue from waste treatment business for Q3/2019 amounted 64.6 million baht, decreased 1.3 million baht or 2.0 percent compared with Q3/2018. The cost of good

transportation) For Q3/2017, the company had the revenue, from waste treatment business, of 67.3 million baht, decreased 5.7 million baht or 7.8 percent compared with Q3/2016. The cost of good was 68.1 percent for

square meter Lease Term : 2 years The Cost of Rental and Service for 2 years : 3,420,000 THB Bail : 427,500 THB Total of Payment as Agreement : 3,847,500 THB Payment : Monthly 1.2 Machinery Purchase

baht, decreased 2.4 million baht or 3.6 percent compared with Q2/2018. The cost of good was 71.1 percent for Q2/2019. (2) Real Estate Business Income Revenue from real estate business for Q2/2019

EPS of THB 0. 18 per share, decreased by THB 118.54 million or 34.71% down from 2Q2019. For capital structure of the Group, as at June 30, 2020, the consolidated debt to equity ratio was 0. 43 time and

in 8 countries. Management Discussion and Analysis (MD&A) for the second quarter ended 30 June 2020 4 | P a g e Summary of Operating Results 1/ Figures after reclassification. Cost of rental and

) 2019 2020 MB % Revenues from sales and rendering services 689.65 789.00 99.35 14.41% Revenues from hotel operations 27.70 18.69 -9.02 -32.55% Total Revenue 717.36 807.69 90.33 12.59% Cost of goods sold

Particleboard have decreased by 5% and 17% respectively. 2. Cost of sales Baht 8,691.0 million, decreased of Baht 652.7 million, due to decreased sales volume. Financial status Total assets As of 31 December 2018

, as at March 31, 2019, the consolidated debt to equity ratio was 0.43 time and the consolidated net debt to equity ratio was considerably low at 0.26 time. Overall Financial Performance and

% respectively. 2. Cost of sales of Baht 2,215.5 million, decreased of Baht 73.3 million, due to decreased sales volume of Particleboard. Financial status Total assets As of 30 June 2019, the company and its