of service 1.56 2.26 -0.69 -30.97% Total cost 2,007.11 1,786.69 220.43 12.34% Selling and administrative expense 534.91 458.92 75.99 16.56% Share of profit from investment in associates 43.08 63.12

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

company had an strictly and effective stock management and cost control of raw material. Expense In the first quarter of 2020, the company had the selling cost of 5.12 million baht, decreased by 3.35

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

638 638 592 592 543 543 Total expense/1 16,520 18,355 15,377 17,329 15,924 21,235 Net profit /2 2,540 2,700 2,836 3,175 2,648 3,359 Earnings per share (THB)/3 1.70 1.80 1.89 2.12 1.77 2.24 Dividend per

revenues from operations by business segment. Page 3 of 4 IV Expense First quarter (Unit: Million Baht) 2018 2017 Change Change (%) Selling expenses 189 228 (39) (17) Administrative expenses 370 435 (65) (15

since the end of 2015 and has more tenants gradually. - Others income in Q2/2017 amounted 37.57 million baht was mostly money received from Supreme Court judgement. - Cost of units in condominium projects

compliance with the Labor Protection Act, effective on 5 May 2019); - a provision for loss on litigation from reversal of judgment by the Supreme Court of 831 million Baht, in compliance with the Thai

million Baht of this amount was 3BB’s doubtful debts); - a provision for loss on litigation from reversal of judgment by the Supreme Court of 11.3 million Baht. To this regard, the Company recorded

: SIAM WELLNESS GROUP PUBLIC COMPANY LIMITED SPALI: SUPALAI PUBLIC COMPANY LIMITED SPG: THE SIAM PAN GROUP PUBLIC COMPANY LIMITED SPREME: Supreme Distribution Public Company Limited STECON: STECON GROUP