amounting to Baht 439 million, with loss increasing from Baht 296 million yoy and also from gain on sale of foreclosed properties which totaled Baht 47 million for 1Q20, slight decline from Baht 64 million

status to that of a subsidiary since January 3, 2018. Total Revenue Consolidated sales revenue declined from Bt14,195.4 million in 2017 to Bt13,982.5 million in 2018, representing a slight reduction of

change in the first half of this year as well as increasing number of beds in service. Operation : Consolidated Profit & Loss Statement 4Q 4Q % 12 mth 12 mth % Unit : THB million 2018 2017 change 2018 2017

slight decline in calcium carbonate product group sales, especially in Q1. (2.2) Cost of Goods Sold and Gross Profit Margin (% of revenue excluding other income) In Q2/2017, the proportion of cost of goods

baht or 121.70% y-o-y. The reason for such changes was due to the slight economic growth continuously to the second quarter of this year. Rainfalls during the period were sufficient for cultivation

estate business was THB 1,762.25 million, closed to THB 1,769. 71 million which the Company generated during the first nine months of last year, a slight decrease of THB 7.46 million or 0.42%. The Company

928.3 948.1 1,202.6 (19.8) (2.1) (274.3) (22.8) Profit for the period 72.1 67.4 105.3 4.7 7.0 (33.2) (31.5) In Q2–2018, the Company’s total revenue was similar to Q1–2018 with a slight decrease. Compared

965.5 928.3 1,465.3 37.2 4.0 (499.8) (34.1) Profit for the period 61.8 72.1 123.4 (10.3) (14.3) (61.6) (49.9) In Q3–2018, the Company’s total revenue was similar to Q2–2018 with a slight increase

increased in loss on disposals of fixed assets and lower in depreciations, causing a slight increased in the administrative expenses for the third quarter of 2018. 3. Finance costs Finance cost for the 3

31, 2020, only a slight drop with the amount of 0.06 million baht or 0.61% when compares to the administration expenses in Quarter1/2019. 3. Finance costs Finance cost for the 3-month period ended