Baht Percentage Total Revenues 2,461.06 3,489.97 (1,028.92) (29.48) Cost of Goods Sold and Service (2,399.58) (3,323.36) (923.78) (27.80) Sell and Administration Expenses (104.62) (121.98) (17.36) (14.23

million due mainly to a decrease in loss on exchange rate, rental expenses and provision for impairment of deposit for purchase of land. Share of profit from investment in associates decreased by Baht 31

the same period last year as capitalized interest of Cassia 3, Banyan Tree expansion and Banyan Tree Grande Residences projects. Income tax expense increased by Baht 18 million due mainly to gain on

% Total Revenues 450.56 382.22 68.34 17.88 Cost of Goods Sold and Services (439.72) (360.55) 79.17 21.96 Sales & Administration Expenses and Financial Cost and Tax Expense (27.77) (23.88) 3.89 16.29 Net

4,788.68 4,865.66 1.61% Selling and Administration 103.61 104.66 114.92 95.48 392.98 418.67 +6.54% EBIT 84.88 61.10 (3.27) 54.22 432.47 196.93 -54.46% Net Profit 70.56 50.78 (0.34) 45.53 358.62 166.54 -53.56

gross profit decrease 18.75 million Baht and in this quarter, Selling and Administration Expenses nearly to the same period of the last year are 63.99 million Baht. From the above reason, the operation in

Microsoft Word - GSC MD&A 2020_Q2 - Eng 07.08.2020 -Translation- ELCIDGSC016/2020 Date : 7 August 2020 Subject : Clarification on the changes of six months period end 30 June 2020 Operating results

Microsoft Word - GSC MD&A 2020_Q1 - Eng 12.05.2020 -Translation- ELCIDGSC010/2020 Date : 12 May 2020 Subject : Clarification on the changes of three months period end 31 March 2020 Operating results

pandemic of the Covid-19 virus and sluggish economy affected to undermine purchasing power and confidence of consumers, temporary stores closed according to Emergency Decree Government Administration in

Microsoft Word - GSC MD&A 2019_Q3 - Eng 12.11.2019 -Translation- ELCIDGSC027/2019 Date : 12 November 2019 Subject : Clarification on the changes of nine months period end 30 September 2019 Operating