million baht 1.2 Cost and Expenses In Quarter 2-2019, the company and its subsidiaries had loss margin 66.50 percent and net loss (111.17) percent of total revenues when compare to the same period in 2018

baht, interest receive from related company of 0.13 million baht and others of 0.13 million baht 1.2 Cost and Expenses In Quarter 2-2019, the company and its subsidiaries had loss margin 66.50 percent

others Management Discussion & Analysis ( - translation - ) For operating result of 1Q/19, ended 31 March 2019 Raimon Land Public Company Limited | 9 May 2019 4 / 6 Gross Profit and Gross Profit Margin

companies of 2.40 million baht and others of 1.16 million baht. 1.2 Cost and Expenses In year 2018, the company and its subsidiaries had gross margin 3.11 percent and Net loss (27.99) percent of total

profit from this business unit since there were Made to Order that the Company can control margin and CPO’s price fluctuation. 1.3 In the 2nd quarter of 2019, the Raw material and By-products’ ratio of

tax expenses (revenues) 1.32 0.48 0.84 175.00% Net profit 112.11 54.54 57.57 105.56% Gross profit margin 62.21% 62.82% Net profit margin 47.84% 45.82% 1. Revenues from sales The Company recorded

upstream product. It has low added value and gross profit margin. In addition, there are not less than 10 vendors to supply the plastic fabric, which the Company can purchase at a price lower than the

value and higher gross profit margin. Resulting in the company having better income and operating results 4. Total value and transaction size List of machines sold above Is considered a connected

increase of 15.25 percent and Export sales increased 8.84 percent)  Gross profit margin Q2/2020, the Company and its subsidiaries had the total gross profit of 95.4 MB, increased from Q2/2019 in the amount

required to be maintained as set out by a securities company; “client’s assets” means the net value of cash, securities and other assets deposited as collateral for debt repayment in a client’s margin