control Q1/2020 Gross Profit The Company and its subsidiaries recorded gross profit of Baht 244 million, an increase of 7% YoY, representing gross profit margin of 20%, growth from 17% in Q1/2019, mainly
Total Consolidate Joint Venture Total Real estate transferred activities 5,826.2 - 5,826.2 5,041.0 2,184.4 7,225.4 1,399.2 24.0% PAGE 2 However, The Group still managed to maintain the net profit margin
amounted to THB 40.43 million, representing gross profit margin of 73.56%, a THB 0.55 million or 1.38% increase from the same period of the previous year (Quarter 3 of 2019: THB 39.88 million) mainly due to
% increased YoY. Gross Profit 1Q19 Gross profit at THB 1,303m represented a significant increase of 147% from the same period last year. However, the Company’s gross profit margin slightly reduced from 47% in
Million. Significant Financial Ratios* Description Unit 3rd Quarter 2019 2018 Net Profit Margin ratio % 21.60 26.12 Return on Equity ratio % 8.24 10.85 Return on Total Assets ratio % 3.21 4.04 Debt to
are 19.5% and 4.0%, respectively. Key Financial Ratio 4Q19 4Q20 FY19 FY20 Net Profit Margin (%) 17.1% 23.6% 17.1% 17.3% Interest Coverage ratio (Times) 3.5 4.2 3.3 3.2 Allowance for Expected Credit Loss
) for the first quarter of 2021 are 26.1% and 5.3%, respectively. 7 Key Financial Ratio 1Q20 FY20 1Q21 Net Profit Margin (%) 9.4% 17.3% 22.8% Interest Coverage ratio (Times) 2.1 3.2 4.2 Allowance for
shall be recorded on October 19, 2021 (XD will be posted on October 18, 2021) and dividend will be paid on November 2, 2021. Key Financial Ratio 2Q20 2Q21 6M20 6M21 Net Profit Margin (%) 17.9% 12.7% 13.6
Asset (ROA) for the fiscal year of 2021 are 19.2% and 4.0%, respectively. Key Financial Ratio 3Q21 4Q21 FY20 FY21 Net Profit Margin (%) 17.0% 17.5% 17.3% 17.1% Interest Coverage ratio (Times) 3.2 3.7 3.2