of cost of goods sold so cause gross loss. Total revenue decreased due to the decrease of sale volume and selling price. Sale volume decrease cause by production volume decrease. Both company and

.  Net profit in Q3/2017 was Baht 78 million, a decrease of 52% YoY due to 1) higher cost per unit resulted from lower capacity utilization YoY; and 2) higher depreciation resulted from additional

.) % Construction income 229.11 365.23 -136.12 -37.27 Service income 22.16 40.66 -18.50 -45.50 Sale of goods 1.05 0.00 1.05 Other income 2.43 8.84 -6.41 -72.51 Total Revenues 254.75 414.73 -159.98 -38.57 Cost of

.) % Construction income 21.63 82.38 -60.75 -73.74 Service income 0.41 8.16 -7.75 -94.98 Sale of goods 0.00 1.05 -1.05 Other income 2.59 0.72 1.87 259.72 Total Revenues 24.63 92.31 -67.68 -73.32 Cost of constuction

of many projects although the Company has already been hired. The Company’s subsidiaries have increased work deliveries compared to the same period of previous year. (2) Cost of sales In the second

many projects although the Company has already been hired. (2) Cost of sales In the third quarter of 2020, the Company and its subsidiaries had total cost of sales at the amount of Baht 356 million

company has changed the classification of operating income and cost of sales resu lting in the operating income until the gross profit being reported differently from the previous periods Operating

decreased by Baht 47 million or 12% decrease compared to the same period of 2018. This was mainly due to a decrease in revenue from Q House Convent Building since its lease agreement was ended in May 2019. 4

other operators. Real estate rental and services related segment The Company’s revenue from this business segment decreased due mainly to the cancellation of ABC World’s lease agreement, which the lease

amount 29.592 million baht, compared with the same period of 2018, gross profit amount 20.963 million baht, increasing gross profit amount 8.629 million baht or 41.163 percent increase due to Cost of sales