Year 2018 Year 2017 Increase / (Decrease) Million Baht % of Total Revenue Million Baht % of Total Revenue Million Baht % 2nd Quarter (April – June) Revenues from Sales 1,054.34 91.88 1,016.29 92.81 38.05

production cost and selling expenses. (2) Analysis of Operating Results and Profitability (2.1) Revenues from Sales and Services Description Year 2017 Year 2016 Increase / (Decrease) Million Baht % of Total

continuous monitoring, as they may trigger financial market volatilities and capital outflows from emerging markets including Thailand. Furthermore, China’s financial stability issues and international

rate in revenue which was 10. 8% , due to the decrease in gross profit margin of delivered projects in Q2–2024. While in Q2-2024 the changes rate in net profit compared to Q2-2024 was 12.8%. It was

from Sales and Services Description Year 2020 Year 2019 Increase / (Decrease) Million Baht % of Total Revenue Million Baht % of Total Revenue Million Baht % Revenues from Sales 1,143.16 92.40 1,213.54

) 84,137 83,478 87,419 0.8% (3.8)% Ratio of NPL to total loans 3.6% 3.5% 3.9% 0.1% (0.3)% Ratio of loan loss reserves to NPL 180.1% 176.3% 160.2% 3.8% 19.9% Total capital adequacy ratio 17.86% 17.22% 18.17

liabilities of Baht 137 million; and (2) cash inflows from net change in working capital of Baht 196 million, mainly due to decrease of account receivable and inventories.  Net cash used in investing

decreased by THB 21.3 Mn and this was offset mainly by an increase in working capital due to (1) account payables which increased by THB 17.5 Mn in 2019 compared to a decrease of THB 32.1 Mn in 2018 (change

Company's shareholders of Baht 901 million, a decrease of 14% from Baht 1,049 million as of 31 December 2018, mainly due to net loss of Baht 149 million in 9M/2019. 5. Liquidity and Capital Resources Current

follows: (Unit : Baht million) Consolidated Results* Year 2019 Year 2018 Increase / (Decrease) % Change Revenue from sales 120.13 214.32 (94.19) -43.95% Other revenues 3.00 0.24 2.76 1,152.06% Total