149.07 122.57 26.50 21.6% Gross profit 52.39 58.64 -6.24 -10.6% Gross profit margin 26% 32% SG&A 41.26 39.14 2.12 5.4% EBIT 12.35 21.95 -8.36 -38.1% EBITDA 32.77 47.66 -14.88 -31.2% EBITDA margin 16% 26

: Gross profit = Sales and service income – Cost of sales and services (does not include other income) 3.1. Analysis of 2020 Q1 in comparison with 2019 Q1 results While there was an improvement in Lost Time

loans target. The net profit in the fourth quarter of 2018 was 454.91 million baht. An increase of 134.90 million baht or 42.15% from the same period of the prior year. The total revenue was 1,010.39

achieved expansion loans target. The net profit in the fourth quarter of 2017 was 320.01 million baht. An increase of 83.19 million baht or 35.13% from the same period of the prior year. The total revenue

loans target. The net profit in the fourth quarter of 2017 was 320.01 million baht. An increase of 83.19 million baht or 35.13% from the same period of the prior year. The total revenue was 868.78 million

for the three-month period ended March 31, 2019 in the amount of Baht 3.58 million (loss per share Baht 0.36), compared to the same period of last year which had profit of Baht 8.16 million (loss per

achieved expansion loans target. The net profit in the fourth quarter of 2018 was 454.91 million baht. An increase of 134.90 million baht or 42.15% from the same period of the prior year. The total revenue

to its production was increased compare to the same period of previous year. (3) Gross profit The Company and its subsidiaries’ total gross loss were Baht 7 million compare to the same period of

reinterpretation of investments in REIT and Infrastructure Trust, Infrastructure Fund, Property Fund as equity instruments which can be measured either at fair value through profit or loss (FVTPL) or at fair value

derived from revenue generated from Outrigger group being acquired on 12 June 2018 as well as Crossroads project officially opening on 1 September 2019. 9M19 Net profit at THB 702m, or 33% decline YoY