63.4 2.1% 99.0 3.2% 35.6 56.2% Net Profit Attributable to Equity Holders of the Company 115.2 3.9% -187.3 -6.0% -302.4 -262.6% Revenue Analysis The total revenue in Q1/2018 was equivalent to 3,112.8

% -23.33% 47.10 19% 43.59 16% Page 3 from 5 Revenue from Sea Freight for the first nine months of 2020 was 435.87 million baht, a decrease of 66.56 million baht or 13.25% of revenue for the same period last

manufacturers. Based on the Bank in-house research, new car sales for the year 2018 is projected to grow at 6.0%. In the equity market, the average daily turnover (SET and mai) for the year 2017 decreased 4.6

of car manufacturers. Based on the Bank in-house research, new car sales for the year 2018 is projected to grow at 6.0%. In the equity market, the average daily turnover (SET and mai) for the year 2017

slightly decrease of the fuel adjustment charge (Ft) for the collection of September - December 2020 of 0.83 Satang/unit resulting in the Ft of -12.43 Satang/unit. Besides, the GPSC has been closely

follows: Operating results 2018 2017 Increase (Decrease) % Real Estate Revenue 4,152,925 2,765,321 1,387,604 50.18 Gross Profit 1,287,804 904,529 383,274 42.37 Gross profit margin (%) 31.01 32.71 (1.70

the period for 6 months ended June 30, 2016 and 2017, accumulated amount of 2.7 million baht and 1.3 million baht respectively, or 0.27 % and 0.07% from the total revenue, a decrease of 1.4 million baht

% Revenue 2016 (MB) The financial position of the Company as at 31 December 2017 is as follows: Unit: Million Baht Statement of financial 31 December 2017 31 December 2016 Increase (Decrease) Percentage Asset

mitigate negative impact of decrease in revenue of telecommunication engineering service. Solar Energy Business Financial performance of construction service for the year (Unit : Million Baht) 2017 2016

at 16.20% and 11.75% in the six-month period ended June 30, 2018 and the six-month period ended June 30, 2019, respectively. The period-on-period decrease in net profit to revenue ratio was because of