% Administrative Expenses 14.7 8.2% 19.0 11.1% 4.3 29.3% Total Expenses 37.1 20.8% 43.3 25.2% 6.2 16.7% Earnings Before Interest and tax 9.8 5.5% 9.5 5.5% -0.3 -3.1% Finance Cost 13.3 7.5% 14.7 9.4% 1.4 10.5% Tax

& Administrative Expenses 39.72 35.60 4.12 11.57% Finance Cost 10.99 10.66 0.33 3.05% EBT 73.34 89.03 (15.68) (17.61%) Tax (13.22) (22.12) (8.90) (40.22%) Total Comprehensive Income 60.12 66.91 (6.79) (10.14%) The

activities in order to stimulate the sales including payment for specialized business tax and local maintenance tax for real estate ownership transfer which increases from the same quarter of 2018. Also

% 10.1% EBITDA (MB) 21.9 37.0 -40.8% EBITDA (%) 9.7% 18.0% Earnings per share (Baht) 0.02 0.04 -50.0% Remark : EBITDA = Profit before finance costs, income tax, Depreciation and Amortization Statement of

-controlling interests 851.56 - Net tangible assets (NTA) 2,641.84 563.88 Net profit for the last 4 quarters 240.07 23.24 2. Net Profit from Core business after tax = Net profit from the acquiring assets x 100

debentures of THB 32 million, and, most of the remaining amount, interest related to liquidity management. 5 Corporate income tax expenses Corporate income tax expenses amounted to THB 134 million, an increase

% 2.2% EBITDA (MB) 27.8 14.9 86.3% EBITDA (%) 14.6% 6.2% Earnings per share (Baht) 0.03 0.01 200.0% Remark : EBITDA = Profit before finance costs, income tax, Depreciation and Amortization Statement of

Interest, Tax, Depreciation & Amortization, EBIT = Earnings before Interest & Tax, NP = Net Profit after Tax, EPS = Net Earnings per Share Gross Profit (GP) The Corporate Group’s gross profit in the 2nd

increase in deferred income tax assets by 0.5 MB.  Liabilities As of June 30, 2019, the Company and its subsidiaries had a total liability of 267.6 MB which decreased by 43.8 MB from December 31, 2018 due

% 97.07 86.21 -11.19% Financial expense (0.62) (0.50) (0.61) -1.61% 22.00% (1.22) (1.11) -9.02% Profit before income tax expense 46.58 70.95 14.15 -69.62% -80.06% 95.85 85.10 -11.22% Income tax expense