previous year. The gross profit margin decreased by Baht -21.24 million. 5 (Unit: Baht million) Consolidated balance sheets As at 30th Sep 2018 As at 31st Mar 2018 Amount % Amount % Assets Current Assets

) Consolidated balance sheets As at 31st Dec 2019 As at 31st Mar 2019 Amount % Amount % Assets Current Assets Cash and cash equivalents 138.03 6.48% 314.32 13.40% Short-term investment 106.83 5.02% 4.38 0.19

with higher administrative expenses. (Unit: Baht million) Consolidated balance sheets As at 31st Mar 2020 As at 31st Mar 2019 Amount % Amount % Assets Current Assets Cash and cash equivalents 211.33 9.98

customers. (Unit: Baht million) Consolidated balance sheets As at 30th June 2020 As at 31st Mar 2020 Amount % Amount % Assets Current Assets Cash and cash equivalents 228.24 12.04% 211.33 9.98% Financial

lines and lockdown of activities in the first quarter. (Unit: Baht million) Consolidated balance sheets As at 30th Sept 2020 As at 31st Mar 2020 Amount % Amount % Assets Current Assets Cash and cash

Baht -44.93 million. 5 (Unit: Baht million) Consolidated balance sheets As at 30th Sept 2019 As at 31st Mar 2019 Amount % Amount % Assets Current Assets Cash and cash equivalents 290.57 12.83% 314.32

business to alleviate the revenues loss such as open new business in F&B and the development a condominium for sale under brand “Newera” which yield a good margin. The detail of performance can be described

Group has THB 9.64 million other income in 2018, reduced from THB 11.42 million in 2017. Main factor was decreasing yield from reducing S-T investment principal. Cost of Sales and Gross Profit Unit : THB

leads to better raw material cost, packing cost and yield management. Other income Other income amounts to 27.2 Million Baht, increased by 4.9 Million Baht or 22.0 % compared to the previous year due to

Net interest income amounted to Baht 2,648 million, an increase of 4.5% yoy from Baht 2,535 million in 2Q16. Yield on loan increased for 2Q17 to 7.6% from 7.3% in 2Q16 partly from the increase in yield