-27.32% Income tax expense (8.76) (3.64) -58.45% Profit for the period 77.47 59.03 -23.80% 2017 %YoYIncome Statement (in million Baht) 2016 -2- Cost of Sales Cost of sales in 2017 was in the amount of Baht

both in Thailand and overseas. Capitalization period for capitalized interest on investment in buildings, plants, and machinery ceases when the asset is ready for use (interest expense incurred https

profit 27.70 55.84 53.53 Operating expenses 13.98 27.19 44.21 EBIT 13.72 28.64 9.32 Other revenue 0.68 1.30 0.28 Finance cost 0.00 0.96 1.38 Income tax expense 2.98 8.04 2.66 Net profit(loss) 11.42 20.94

2020, the net profit of the Company and its subsidiary was 443.50 million baht. The total income was 1,046.19 million baht, financial cost was 286.71 million baht, the selling and administrative expense

subsidiaries had higher number of complete condominium projects compared to the same period in the first quarter of 2017 which make the interest expense could not be capitalized as part of project cost. 4

were reported in the amount of Baht 1,942.0 million which increased from the Q3/2018 by Baht 178.7 million or increased 10.1 percent which consisted of an increase in cost of hospital operations in the

quarter of this year. For the first half of 2020, administrative expense was THB 537.8 mm and decreased by 20.3% from the same period of 2019, which was mainly from efficient cost management.  Finance

organization levels were controlled following the cost reduction initiative to combat COVID-19 situation. In addition, put off 2020 capital expenditure plan to prepare sufficient liquidity amidst uncertainty

itself and its overseas subsidiaries’ operation as well as marketing and managing expense to support existing customers. 4. Financial Cost For the year 2018, the Company’s financial cost was Bt. 818.90

year. In 2017, the company cost of distribution and operating expense 192 Million Baht and 189 Million Baht in 2016, compared with last year were increased 2%. Because of the company was higher cost of