wishes to submit herewith explanation and analysis of the Management as follows. 1. Income, gross profit, net profit Unit : Million Baht 1. Income 2019 2018 2017 Increase (decrease) 2019-2018 1.1
(decrease) 2020-2019 1.1 Construction material 152.83 250.69 219.60 (97.86) -39% 1.2 Real estate 27.52 63.90 98.65 (36.38) -57% 1.3 Total income 180.35 314.59 318.25 (134.24) -43% 2. Gross profit (% of sales
, end of June 30, 2020 Financial Statement Consolidate financial statement % Revenue from sales Q1/2020 Q1/2019 increase (decrease) Q1/2020 Q1/2019 Revenue from sales 85.68 121.53 (35.85) (29.50%) 100.00
million whereas Baht 3.48 million in the same quarter of 2017 showing a decrease of Baht 0.88 million or 25.29 % decrease due to periodical repayment of loan to reduce debt since 2017. Loss Attributable to
% Page 2 of 3 Sales and service income Sales and service income for the first quarter of 2019 totaled 796 million baht, decrease 250 million baht or 24% from the first quarter of 2018, mainly from the
Accountant. In the consolidated financial statement, the parent company booked a net loss of 15.98 million baht, representing a decrease in a net loss of 14.22 million baht or a decrease of 47.09 percent from
of over 20% from the same period last year. Unimit and its subsidiaries have contract revenues that amount to Baht 191 million in Q2/2020, which is a decrease of around Baht 60 million (24%) with a net
of 2020, other incomes were 2,715 million baht or 13% of total revenues, showing a decrease of 238 million baht or 8% y-y, mainly from reduce of selling Bad debt. Other revenues consist of bad debt
payment of 36.17 percent in spite of decrease in EBITDA of 0.83 percent from the end of year 2017. (5) Debt Obligation The Corporate Group has policy to mitigate risk from interest fluctuation by taking