the statement of comprehensive income when the real estate project has been completed and transferred to the customers after completion of the payment. Despite the disposal of assets, the Company has

expenses represented 42% of total revenues. Considering the Company’s financial statement, the operating and administrative expenses as a percentage of revenues represented 40%. 4 - Bad debt and doubtful

separate financial statement for the Company only, the gross profit margin was 22.4 percent. For the Company only, the gross profit margin in Q1/2019 was equaled to the prior year same quarter at 22.6

: Baht millions) For the year ended 31 st March Consolidated financial statement Apr 2018 - Mar 2019 Apr 2017 - Mar 2018 Change % Change Revenue from sales & service 3,293.90 3,376.19 -82.29 -2.4% Other

equivalent to 9.38% of business operation based on financial statement as of March 31, 2019, which is not considered as acquisition. However, according to the Board of Directors „s resolution 3/2018 on 18

of total assets in the consolidated financial statement ended March 31, 2019, the size of which falls in between 15–50 percent, and shall be determined as a Class 2 transaction under the Acquisition or

the last year as follows: Statement of Comprehensive Income (Unit : Million Baht) Details Three-Month Period Six-Month Period 30 Jun 19 30 Jun 18 Changed (%) 30 Jun 19 30 Jun 18 Changed (%) Revenues

ended June 30, 2019, the Company financial statement represents net profit in the amount of 6.46 million baht or considered as net profit margin of 7.37%, decreased from the same period of last year by

owners of the parent amount of (30.88) million baht. Table 3 : Overview statement of financial position Items Amount (Million baht) Increased (decreased) As of June 30,2019 As of December 31,2018 Million

& administrative expenses 66 119 78.6% EBITDA 59 90 51.9% Net profit from financial statement 37 54 47.6% Net profit (exc. Minority Interest) 37 53 42.3% Gross profit margin 53.2% 62.4% EBITDA margin 31.3% 31.1