do not exceed 1:1 and are in compliance with the 4 policy of the Company. The cost management of the Company is very efficient. The interest cost is lower than 3%, decreasing from 4% as a result of the

212.73 (3.48) (1.64) Cost of construction contracts (521.09) (492.00) 29.09 5.91 (1,082.60) (860.25) 222.35 25.85 Gross profit 42.58 48.31 (5.73) (11.86) 92.89 94.41 (1.52) (1.61) Other income 0.73 0.15

PERFORMANCE Consolidated Financial Statements Q1 2019 Q1 2020 Increase/ (Decrease) THB mm THB mm % Total Revenue and Share of Profit 3,803.0 1,277.8 (66.4%) Total Cost 2,614.2 546.4 (79.1%) Gross Profit 1,074.0

hemodialysis Center. Medical Vision Co., Ltd. has distributed medical equipment. For Quarter 1’ 2020 we have received purchase order for installation of air tube systems for transfer documents and parcel

Percentage 1.1 Revenues from construction Baht 8,356.43 million Baht 7,919.19 million Baht 437.24 million 5.52 1.2 Cost of construction 94.29% 92.07% - 2.41 1.3 Sales and service income Baht 919.07 million

profit 1,485,253 1,058,006 427,247 40.38 Gross profit margin (%) 32.67 34.52 (1.86) (5.38) Total revenue 4,713,138 3,264,365 1,448,772 44.38 Total Cost & Expense 4,385,762 3,012,725 1,373,037 45.57 Selling

กำรคอนโดมิเนียม ABOVE 39 ซ่ึงมีรำยไดท่ี้ตอ้งเสียภำษี ค ำนวณจำกส่วนต่ำงของรำคำขำยกบัตน้ทุนโครงกำรทำงภำษีท่ีบริษทัลงทุนซ้ือผ่ำนกำรรับโอนดว้ยวิธีโอนกิจกำรทั้งหมด (Entire Business Transfer) ในปี 2559 จึง

income 23.88 59.13 (35.25) (59.61) Service income - 3.09 (3.09) (100.00) Other income 1.13 1.14 (0.01) (1.01) Total Revenues 25.01 63.35 (38.35) (60.53) Cost of construction 47.89 87.62 (39.73) (45.35

methods of Acquisition/Disposition Remark LOHAKIT METAL PUBLIC COMPANY LIMITED (LHK) Mr. PRASARN AKARAPONGPISAK Reporter Common Share 06/09/2019 13,320,000 - Transfer Link LOHAKIT METAL PUBLIC COMPANY

for the characteristics of assets in the form of land together with structures, namely, net replacement cost approach. This is because of such assets) characteristics, there is 2 sufficient market