profit levels as targeted by increasing sales of good margin products and controlling operating costs, causing Jaymart Mobile had a net profit of 90 million Baht in 2019. 2. Non-Performing Debt Management

. No significant change in cost of sales and service of Quarter 4 compared to Quarter 3 in 2019. Gross Profit and Gross Profit Margin Gross Profit THB Mn THB Mn THB Mn THB Mn THB Mn % THB Mn THB Mn THB

the increase of net profit margin better than ever. Financial Position: Consolidated Financial Statements 1. Total Assets Unit: Million Baht Statement of Financial Position 31-Dec-2019 31-Dec-2018

21.66 12.88% EBIT 74.01 160.8 -53.97% Net Profit 63.05 130.46 -51.67% Basic Earnings per Share (Baht) 0.32 0.65 -50.77% Thus, the gross profit margin was at 11.70%. After deducted the financial cost and

. Operating Profit margin stood at 37.4%, mainly attributed to the increase in management income of CPNRF and further operating cost efficiencies and effective cost management. On a quarterly basis (excluding

(44.66) Interest on margin loans 60.89 4.11 60.89 4.11 Gain and return on financial instruments 172.82 7.55 172.82 7.55 Shares of loss from investments in an associate and a joint venture (19.59) 15.23

148.57 20.29 Interest on margin loans 80.53 3.27 80.53 3.27 Gain and return on financial instruments 250.83 21.98 250.83 21.98 Shares of loss from investments in an associate and a joint venture (22.25

remaining projects’ gross profit margin still meet the Company’s expectation. Other Revenues is Baht 14.70 million, consists of incomes from the sales of construction waste in the amount of Baht 4.24 million

increase resulted from the booking of depreciation cost linked to The Studio Park project. All in all, the gross profit amounted to 104.76 million baht, translating to a gross profit margin of 23.36%. SG&A

12,416 12,811 Gross profit margin (%) 25.47% 26.48% 27.29% Consolidated financial ratios 2017 2016 2015 Financial data and profitability ratios (continuous) Operating expense (include Research and