147.9 -1% Cost of Sales and Services (29.3) (28.7) 2% (84.3) (73.7) 14% Gross Profit 28.1 25.6 10% 62.6 74.2 -16% EBITDA 35.6 22.4 59% 55.6 59.8 -7% EBIT 31.6 18.5 71% 43.8 49.1 -11% Net Profit 28.4 19.3

adopted since 2020, which impact to rental decrease THB 1,959 million, depreciation increase THB 1,746 million, financial cost increase THB 355 million, and administrative expenses decrease THB 8 million

พนัธ์สินคา้ ค่าตอบแทนท่ีจ่ายใหซิ้ลลิคฟาร์มาจากการว่าจา้งใหด้าํเนินการตาม Distribution Agreement และค่าตอบแทนการขายผลิตภณัฑข์องบริษทัในช่องทางร้านขายยาอิสระจาํนวนรวมประมาณ 4.99 ลา้น บาท เพิ่มข้ึนจากงวดเดีย

. Apart from the distribution disruption, negative factors affecting tourism in Thailand still emerged and caused a material fall in the number of tourists, especially from China, which is our target

of 2020 Second quarter of 2019 Increased (Decreased) Amount % 1.1 Revenues from construction 1,771.93 MB 1,353.08 MB 418.85 MB 30.96 1.2 Cost of construction compared with revenue from construction

9.91 68.19 9.61 67.77 0.30 3.17 Total 14.53 100.00 14.17 100.00 0.36 2.53 - Cost of sales Cost of sales related to generation and distribution of electricity under SAAM-SP1 mainly includes (1

directors of SREIT, the Company’s subsidiary, approved the distribution of returns of THB 0.1419 per unit trust or totaling of THB 63,393,825, which will be paid from operation period of 17 January 2019 to 31

medical supply manufacturing and distribution, which increased from the same period of the previous year for 4.80 million baht or 18.99%, resulting in the increase of the Company Group’s gross profit for

) -34.6 Cost of service 2,591 2,393 198 8.3 Selling and administrative expenses 303 276 27 9.8 Finance cost 328 312 16 5.1 Interest expense from the MRT Purple Line Project 94 108 (14) -13.0 Total expenses

%) Other Income 1 1 0% Selling and distribution expenses (75) (76) 1% Administrative expenses (42) (43) 2% Finance Cost - (4) n.a. Profit before income tax expenses 72 15 (79%) Tax expenses (12) (2) (83