higher than estimated budget. (4) Gross profit The Company and its subsidiaries’ gross profit was of Baht 0.31 million, decreased by Baht 31.32 million or more than 99.03% from the period of previous year

to YTD 2017: Note: Gross profit = Sales and service income – Cost of sales and services (does not include other income) Q3 2018 Q3 2017 YoY change YoY % change Unit: Million Thai Baht (THB) Sales and

estimated depreciation life of SAAM-SP1 power plant from 20 years to 25 year since 2017 onward, to be in line with the useful life of assets. For the year 2016 and 2017, the Group Company presented gross

, THB  366.4mn was revenue from real estate transfer. • Gross profit from real estate business in 1Q/2020 equals THB 43.0mn, having GPM of 11.7%. • Total assets as of 31 March 2020 equals THB 12,301.3mn

% Cost of goods sold and services 977 1,074 -9% Gross profit 244 228 +7% % gross profit 20.0% 17.5% Selling expenses 106 153 -31% % selling expenses to sales 8.7% 11.8% Administrative expenses 135 139 -3

71.69 Basic Loss Per Share (Baht) -0.03 -0.12 Gross Margin 3.18% 24.25% Net Profit Margin -61.51% -177.93% Total Expenses The 6 Months Operating Result as ended 30 June 2020 Financial Performance of 2nd

services 633.6 100.0% 596.6 100.0% -36.9 -5.8% Costs of Sales and Service 362.4 57.2% 298.2 50.0% -64.2 -17.7% Gross Profit 271.2 42.8% 298.4 50.0% 27.2 10.0% Remark: (1) Percentage of Revenue from main

regarding the Interest bearing debt to Equity ratio. The Company continued to focus on enhancing operational efficiency and capabilities, and on improving gross margin rates through the selection and

11.67 0.56 6.05 Total cost of sales 54.04 100.00 84.21 100.00 30.17 55.83 Proportion of cost of sales to sales revenue (%) 26.72 44.27 Gross Profit Margin (%) 73.28 55.73 Note: /1 Other costs of goods

service income 232.44 229.27 3.17 1% Other income 3.27 2.00 1.27 64% Total revenues 235.71 231.27 4.44 2% Cost of sales and services 172.62 168.62 4.00 2% Gross profit 59.82 60.65 -0.83 -1% Gross profit