company’s new projects. Key Financial Ratio Profitability ratio 30-Jun-20 30-Jun-20 (excl. TFRS 16) 30-Jun-19 Gross profit margin 12.5% 6.2% 31.9% EBITDA margin 2.0% -12.7% 13.8% Net profit margin -32.5

projects. Key Financial Ratio Profitability ratio 31-Mar-20 31-Mar-20 (excl. TFRS 16) 31-Dec-19 Gross profit margin 35.6% 26.3% 36.0% EBITDA margin 19.1% 5.8% 15.6% Net profit margin -6.5% -6.7% 0.1

equipment rental, while SG&A was flat and dropped QoQ as marketing activities slowed down. EBITDA (pre-TFRS16) was Bt19,576mn, increased 3.8% YoY and 1.1% QoQ with a margin of 45.7%. Net profit (pre- TFRS16

statements The net profit and net profit margin of the Company and subsidiary companies decrease 5.34% and 0.81% respectively. The income recognition of three projects completed in Q1/2018 accounts for 32% of

, representing a decrease from the end of the previous year by Baht 1,472 Million. Significant Financial Ratios* For the first quarter of the year 2018, the Company had Net Profit Margin ratio at 18.65 percent

QoQ comparison showed a 56% drop as that of 4Q17 incorporated profit of a non-recurring income from the recognition of the upfront lease payment of Singha Complex, as mentioned previously. Profit margin

reason was the lower average selling price due to fewer big projects & price competition while the prices of plastic raisin rose, and then caused lower gross profit margin.                         WIIK

(Day) 32.5 33.9 Profitability Ratio Gross Profit Margin (%) 8.0 15.0 Operating Profit Margin (%) 2.0 8.7 EBITDAR Margin (%) 13.2 18.9 Net profit Margin (%) (0.6) 3.2 Return on Equity (%) (0.5) 3.0

energy projects. In 2019, SAAM Group’s gross profit amounted to THB 52.78 million, representing gross profit margin of 73.50%, a THB 1.85 million or 3.62% increase from the previous year (in 2018: THB

2019 to Baht 11,485 million and 33.4% y-on-y in Q4’2019 to Baht 2,938 million due to portfolio expansion through project COD and the acquisition as mentioned. • EBITDA margin increased to 26.0% in 2019