% 1.1 Revenues from construction Baht 6,318.23 million Baht 8,676.42 million Baht (2,358.19) million (27.18) 1.2 Cost of construction 98.15 % 93.61 % - 4.85 1.3 Sales and service income - Property
of the advertising media in Thailand and service provider for the construction, sourcing, installation and maintenance of the advertising media only. The Company will grant the right to manage all the
Installation 2.06 4.62 (2.56) (55.41%) 2 - Construction 2,228.33 1,405.03 823.3 58.60% 3 - Testing and Inspection 88.53 78.24 10.29 13.15% Cost of sales and services (2,778.79) (2,029.13) 749.66 36.94% Gross
and Analysis EXECUTIVE SUMMARY ABBREVIATION & OUR PROJECTSFINANCIAL PERFORMANCE FINANCIAL POSITION PROGRESS OF PROJECTS UNDER CONSTRUCTION EXECUTIVE SUMMARY 1 Q2’2020 net profit grew 62.5% y-on-y
of 2020 Second quarter of 2019 Increased (Decreased) Amount % 1.1 Revenues from construction 1,771.93 MB 1,353.08 MB 418.85 MB 30.96 1.2 Cost of construction compared with revenue from construction
Installation 3.49 7.92 (4.43) (55.93%) 3 - Construction 1,079.05 645.15 433.90 67.26% 4 - Testing and Inspection 57.22 61.43 (4.21) (6.85%) 5 Cost of sales and services (1,734.66) (1,473.90) 260.76 17.69% Gross
Loss Statement for three-month period and six-month period ended 30 June 2020 as follows; 1. The revenues from construction for three-month period is Baht 20.12 million which decreases in the amount of
Discussion and Analysis EXECUTIVE SUMMARY SIGNIFICANT EVENTS ABBREVIATION & OUR PROJECTSFINANCIAL PERFORMANCE FINANCIAL POSITION PROGRESS OF PROJECTS UNDER CONSTRUCTION EXECUTIVE SUMMARY 1 Issuance of
55.98% and 56.10% respectively which is resulting from the proper management of manpower at stores and back office including the better results from the process improvement project and more staff training
of lower property development operations selling expenses. Administrative expenses decreased by Baht 71 million due mainly to a decrease in staff costs, loss on exchange rate, training & recruitment