(phase 1 or NFPT-phase1) and 3) the affected by the Labor Protection Act. The Gross profit margin of the Group was of 52.8% compared to 55.8% of 2018. 1.2.2 Administrative Expenses In 2019, the Group had

% 377.41 20.60% -25.14 -6.66 Other income 10.00 0.45% 18.00 0.98% -8.00 -44.44 Cost of sales 34.14 1.54% 41.96 2.29% -7.82 -18.64 Administrative expenses 256.41 11.55% 208.62 11.39% 47.79 22.91 Financial

sales for the three-month period ended 31 March 2017 slightly increased from the same period last year since the rental rate of some new branches was higher than average rental rate. Administrative

Revenues 165.23 275.79 -110.56 -40.09 Cost of constuction 143.34 266.63 -123.29 -46.24 Cost of services 7.75 13.82 -6.07 -43.92 Cost of sold 0.36 0.36 Administrative expenses 27.01 26.18 0.83 3.17 Finance

rate of some new branches was higher than average rental rate. Administrative Expenses For the six-month period ended 30 June 2017 and 2016, administrative expenses were THB 50.68 million and THB 34.73

2.9 241 3.8 25 10.4 Administrative expenses 490 5.3 481 7.7 14 2.9 Provision of legal cases 775 8.4 4 0.0 771 19,275.0 Specific Business Tax 356 3.9 240 3.8 116 48.3 Finance Cost 160 1.8 78 1.2 82 106.4

170.45 142.90 27.54 Gross profit margin 15.33% 13.51% 1.82% Other income 4.77 3.67 1.09 Selling expenses 2.66 4.73 (2.07) Administrative expenses 80.76 84.95 (4.19) Earnings before interest and tax 91.79

the associates 1.93 32.56 -30.63 -94% 3 Information of the 3rd Quarter 3 months Change 2017 2016 Amount % Administrative expenses 36.16 36.49 -0.33 -1% Financial costs 23.42 16.48 6.94 42% Income tax

5.44 Cost of goods sold 1,408.20 1,242.63 13.32 Temporary shutdown expenses 159.15 173.27 (8.15) Selling expenses 385.33 393.74 (2.14) Administrative expenses 106.36 100.90 5.41 Finance costs 24.07 32.62

% 0.0 0.0% -143.9 -100.0% Administrative Expenses 416.9 39.2% 211.0 15.6% -205.9 -49.4% Operating Profit 421.5 39.6% 567.3 41.8% 145.8 34.6% Finance Cost 84.6 8.0% 76.9 5.7% -7.7 -9.1% Net Profit 290.4