Net Profit Margin (%) 2.17 2.34 2.15 Current Ratio (Times) 1.33 1.34 1.36 Debt to Equity Ratio (Times) 2.27 2.16 2.09 Book Value per Share (Baht) 2.11 2.16 2.09 Net Profit per Share (Baht) 0.40 0.46

Analysis as follows : FINANCIAL SUMMARY 31.12.15 31.12.16 31.12.17 FINANCIAL POSITION (MILLION BAHT) Current Assets 1,246 1,228 1,119 Total Assets 1,378 1,361 1,242 Current Liabilities 936 914 784 Total

Margin (%) 2.40 2.35 3.32 Current Ratio (Times) 1.43 1.43 1.46 Debt to Equity Ratio (Times) 1.79 1.81 1.72 Book Value per Share (Baht) 2.22 2.25 2.41 Net Profit per Share (Baht) 0.45 0.43 0.15 Interim

Net Profit Margin (%) 2.40 2.35 3.13 Current Ratio (Times) 1.43 1.43 1.44 Debt to Equity Ratio (Times) 1.79 1.81 1.76 Book Value per Share (Baht) 2.22 2.25 2.31 Net Profit per Share (Baht) 0.45 0.43

Net Profit Margin (%) 2.33 2.40 2.36 Current Ratio (Times) 1.34 1.43 1.35 Debt to Equity Ratio (Times) 2.16 1.79 2.17 Book Value per Share (Baht) 2.16 2.22 2.15 Net Profit per Share (Baht) 0.46 0.45

23.60 Net Profit Margin (%) 2.35 3.18 3.30 Current Ratio (Times) 1.43 1.51 1.29 Debt to Equity Ratio (Times) 1.81 1.48 1.73 Book Value per Share (Baht) 2.25 2.39 2.39 Net Profit per Share (Baht) 0.43 0.57

transferred in Veranda Residence Hua-Hin during this current quarter Gross profit margin at 32% which increased by 8% compared with the same quarter of the previous year due to • The average selling price per

Current Ratio 1 (times) 1.68 1.81 Quick Ratio 2 (times) 0.67 0.57 Gross Profit Margin 3 (%) 14.76 16.32 Operating Profit Margin 4 (%) 7.82 13.33 Net Profit Margin 5 (%) 5.20 11.61 Debt/Equity Ratio 6 (times

its subsidiaries Y 2018 Y 2017 Current Ratio 1 (times) 1.86 1.81 Quick Ratio 2 (times) 0.79 0.57 Gross Profit Margin 3 (%) 15.63 18.08 Operating Profit Margin 4 (%) 11.62 13.49 Net Profit Margin 5

Public Company Limited and its subsidiaries Y 2017 Y 2016 Current Ratio 1 (times) 1.59 1.54 Quick Ratio 2 (times) 0.42 0.37 Gross Profit Margin 3 (%) 16.32 13.83 Operating Profit Margin 4 (%) 13.33 11.21