Transactions Rules 4.3 Overview of Business Operation SGAH Group carries out its automotive parts manufacturing business in the Republic of India, Portugal, the United States of America, and the People's

income from these projects in the second quarter onward as well. 3.2 Sales and service income from concrete products manufacturing and others in the first quarter of 2019 has increased when compared to the

is likely leaving its mark on the Thai economy. Private consumption growth moderated noticeably in Q1 while private investment fell, reflecting dampening domestic demand. Manufacturing output

overview of performance. Unit : Million Baht For the three-months ended 31 March Items Increased (Decreased) 2019 2018 Amount Percentage 1 Revenue from steel tower manufacturing 226.94 177.01 49.93 28.21 2

sector at 21.3% and manufacturing and commerce sector at 20.9% of total loans. Table: Loans to Customers Classified by Type of Businesses (Unit: Million Baht) Loans to customers classified by type of

of the previous year were as highlighted below; Separate financial statements (Unit : Million Baht) Q3/2 019 Q3/2 018 % Chan ge 9 Month 2019 9 Month 2018 % Chan ge Sales and Service Income 533 451 18

year 2016 is shown in table 1 below. Table 1 provides an overview of performance. Unit : Million Baht For the three-months ended 30 June Transaction Increased (Decreased) 2018 2017 Amount Percentage 1

million, decreasing from Q2/2018 that recognized net loss Baht 15 million, due to 1) sales shrinkage in CMG and domestic branded sales; 2) higher cost per unit as a result of lower utilization rate; 3

to revenue from dessert and beverage cafés. The gross profit margin in 9M/2024 was 66.1%, increased from 64.8% in 9M/2023, mainly due to revenue growth and the decrease in cost per unit from the

million (9.9% of total revenues), an increase of THB 5.70 million or 32.63%, compared to Q2/2016. Consolidated financial statements for the three-month period Unit: Million Baht ended 30 June 2017 (Q2