nd quarter of 2018 Rental and services income 1,161.14 797.50 Cost 816.10 636.16 Gross profit 345.04 161.34 Gross profit margin 29.72% 20.23% 6. In the second quarter of 2019, details of share of

Management Discussion and Analysis for Interim Business Operation Financial Performance for the year ended Sebtember 30, 2019 (Unit : Millon Bath) 2019 2019 Inc/(Dec) % Construction income 23.88

period ended 30 June 2019 which has been reviewed by the Auditor. The overall of the Company’s performance can be summarised as follows: Performance (Income Statement) Q2.2019 Q2.2018 Increase/(decrease

fourth quarter of 2020 which was at Baht 0.010 per share. In the first quarter of 2021, profit from operations before expected credit losses and income tax amounted to Baht 1,052.2 million, decreased by

recorded sales income in an amount of 7,974.52 million baht while the same period last year the Company recorded sales income, in an amount of 6,369.35 million baht, increase of 1,605.17 million baht or

Results Details Financial Statements for the year ended 31 December 2017 31 December 2018 Change Million Baht % Million Baht % Million Baht % Service income 151.53 99.79% 153.89 99.10% 2.36 1.56% Other

, 2019 as follows: The company has operating loss for the 3rd quarter ended September 30, 2019 in the amount of Baht 0.40 million (loss per share Baht 0.04), compared to the same quarter of last year which

Total 511.48 791.67 The share of profit from investment in associates decreased by 280.19 million baht resulted from the Covid-19 pandemice situation. 3 6. The comparison of the Company’s sales income and

the six-month period ended 30 June 2019 which has been reviewed by the Auditor. The overall of the Company’s performance can be summarised as follows: Performance (Income Statement) Q2.2019 Q2.2018

%) Other income 58 20 38 186% Selling and Administrative expenses (376) (620) (244) (39%) Net impairment losses on financial assets (56) - (56) Finance costs (38) (58) (20) (35%) Share of profit (loss) from