development - (47.13 ) 47.13 100.00% 0.00% (15.93%) Loss from litigation (0.61 ) (15.86 ) 15.25 96.15% (0.35%) (5.36%) Doubtful accounts (1.63 ) (2.39 ) 0.76 31.80% (0.93%) (0.81%) Finance costs (50.61 ) (62.30

main business Q3’ 2019 Q3’ 2018 Increase (decrease) Million Baht % Million Baht % Million Baht % Selling expenses 26 2% 20 1% 6 30% Administrative expenses 196 12% 198 11% (2) (1%) Finance cost 25 2% 31

Profit before finance costs and income tax 286.02 6.2 384.52 7.7 -98.50 -25.6 Finance costs 64.43 1.4 76.47 1.5 -12.04 -15.7 Profit before income tax 221.59 4.8 308.05 6.2 -86.46 -28.1 Income tax expenses

% Anticipated credit losses 0.0 0.0% -49.8 6.5% 49.8 n.a. Total Expenses 94.4 17.1% 154.8 20.3% 60.4 64.0% Operating Profit 234.5 42.5% 317.9 41.6% 83.4 35.6% Finance Cost -41.1 -7.4% -68.2 -8.9% -27.1 65.8% Tax

period 2020 2019 Change % 2020 2019 Change % Selling expenses 104 135 (31) (23) 195 306 (111) (36) Administrative expenses 345 450 (105) (23) 727 858 (131) (15) Finance cost 102 103 (1) (1) 202 202

(7,287) (2.1%) (7,869) (2.2%) (582) (7.4%) Administrative expenses (18,483) (5.4%) (20,617) (5.8%) (2,134) (10.4%) Finance cost (2,549) (0.7%) (1,944) (0.5%) 605 31.1% Profit before income tax 29,869 8.8

of profit (loss) from investment in joint venture - 0.00% 355 0.05% (355) 100.00% Finance cost (15,208) 1.33% (15,240) 2.00% 32 0.21% Profit (Loss) before income tax income (expenses) 96,097 8.43

0.46 2.70 (2.24) (82.96) Administrative expenses (19.11) (21.86) (2.75) (12.62) Profit before finance cost and income tax 31.67 26.93 4.74 17.60 Finance cost (6.31) (2.76) 3.54 127.80 Profit before

- 189.8 - 191.6 0.9% Selling expenses - 5.3 - 4.7 -12.8% Administrative expenses - 15.0 - 10.1 -49.2% Finance costs - 4.0 - 2.8 -41.1% Profit for the period 10.2 12.7 -20.1% Net Profit 4.5% 5.7% % EBITDA

of allowance for loan and interest 65,324 6.54% - 0.00% 65,324 100.00% Reversal of allowance for diminution in value - 0.00% 50,000 5.90% (50,000) 100.00% Finance cost (29,566) 2.96% (13,870) 1.64