sales and services 213.83 173.70 40.13 23% Gross profit 82.23 78.46 3.77 5% Gross profit margin 28% 31% SG&A 52.09 52.64 -0.55 -1% EBITDA 60.29 53.75 6.55 12% EBITDA margin 20% 21% Depreciation and

services 173.70 192.80 -19.11 -10% Gross profit 78.46 77.72 0.75 1% Gross profit margin 31% 29% SG&A 52.64 50.01 2.63 5% EBIT 27.19 29.35 -2.16 -7% EBITDA 53.75 52.19 1.56 3% EBITDA margin 21% 19% Finance

because in Q3-2020, an allowance for expected credit losses on long-term receivables was recorded and there was also a directors' bonuses expense, which has been approved at the shareholders' meeting on

. Essentially, the Company’s gross profit margin significantly increased from 33% in 2Q18 to 42% in 2Q19, representing higher gross profit margin from Residential business and Hospitality business. Selling

compared to last year which was in accordance to an increase in revenue from sales of good. However, the Company has a slightly drop in gross profit margin from 23.51% to 22.50% in this year. Mainly came

Last updated 1 Debt Securities Offerings Classified by Term 2024-07-16 2 Long-Term Debt Securities Offerings Classified by Type of Offerings 2024-07-16 3 Debenture : Outstanding Classified by Credit

recognized allowance for bad debt and doubtful account of credit balance receivables and derivatives business receivables increased of Baht 100.84 million in large clients with EARTH shares that was a

million baht respectively, increased 106.86 million baht or 27.75% compared to the previous year. Caused by increased revenue Therefore resulting in increased service costs Gross profit margin for the 3

profit of 459.69 million baht, 397.92 million baht and 378.71 million baht in year 2016, 2017 and 2018 respectively. Gross profit margin is 29.67%, 24.95% and 21.98% for year 2016, 2017 and 2018

period financial statement ended September 30, 2019, the Company recorded Baht 2.52 million revenues from sales and Baht 2.53 million cost of sales with Baht (0.01) million gross margin. As a result of