% 141.84% Cost of sales (64.14) (90.36) 26.22 (29.02%) (74.86%) (105.46%) Gross Profit 21.54 31.17 (9.63) (30.90%) 25.14% 25.65% Other income 5.06 4.87 0.19 3.90% 5.91% 4.01% Distribution costs (17.79

in 2Q20 were Baht 29 million, which decreased by Baht 6.84 million or 19.08% as compared to the same quarter of last year. This is due to the cancellation of the reclassification of fixed costs at the

same period of last year by 4. 71 million baht but the company can better manage production costs and sales costs. As a result, gross profit has increased by 1. 40 million baht or representing 11 percent

Periods Ended 30 June, 2020 Page 6 2. Operation performance according to consolidated financial statement Unit : Million baht 2020 2019 2020 2019 Total revenues (excluding fuel costs) 3,695.63 4,387.88

affects the sales and production costs of the company and the subsidiaries during the 3rd quarter of the fiscal year 2020 (April 1, 2020 to June 30, 2020) as follows; 1. The company's total revenue

, however, the company can better manage production costs and sales costs. As a result, the company had a gross profit increase of 0.94 million baht or 14.33 percent and a net profit in proportion to the

(excluding fuel cost) 1,950.86 1,218.84 732.02 60.1 Administrative expenses 410.50 340.41 70.09 20.6 Gain (loss) on fair value adjustment of derivatives (349.85) 105.46 (455.31) (431.7) Finance costs 360.44

%) 100.00% 148.40% Cost of sales (34.89 ) (48.06 ) 13.17 (27.41%) (76.73%) (105.71%) Gross Profit 10.58 19.41 (8.83 ) (45.50%) 23.27% 28.77% Other income 3.02 2.78 0.24 8.53% 6.64% 4.12% Distribution costs

building. Construction and service costs and Gross profit For the first six-month of 2019 and the first six-month of 2020, the company’s group had construction and service costs of 641.68 and 383.63 THB mn

Department , Metropolitan Electricity Authority office building in Minburi District, etc. Construction and service costs and Gross profit In 2019, the company’s group had construction and service costs of