and admin expenses 299.76 277.65 (22.11) -7.38% 582.69 565.09 (17.60) -3.02% Other expenses 1.13 18.53 17.40 1539.82% 2.51 27.39 24.88 991.24% Finance costs 5.13 3.21 (1.92) -37.43% 9.14 6.71 (2.43

, depreciation, other managing fees, etc. which is in line with the increase of real estate developments mentioned above. III Finance Costs Comprising interests from bank loans and financial leasing agreements, in

& administrative expenses Baht 147.29 million Baht 94.34 million Baht 52.95 million 56.13 1.6 Finance cost Baht 60.01 million Baht 49.91 million Baht 10.10 million 20.24 2. The operation results (from the

18.9% 184.3 24.7% 78.3 73.9% Selling Expenses 43.5 7.7% 80.9 10.8% 37.4 86.0% Administrative Expenses 39.0 6.9% 54.5 7.3% 15.5 39.8% EBIT 23.6 4.2% 49.0 6.6% 25.5 108.1% Finance Cost 25.2 4.5% 53.6 7.2

% 80.9 10.8% 37.4 86.0% Administrative Expenses 39.0 6.9% 54.5 7.3% 15.5 39.8% EBIT 23.6 4.2% 49.0 6.6% 25.5 108.1% Finance Cost 25.2 4.5% 53.6 7.2% 28.4 112.4% Net Profit 5.6 1.0% 6.4 0.9% 1.2 20.8

3,012,725 2,721,688 291,037 10.69 Selling & Admin. Expense 702,236 595,648 106,588 17.89 Finance cost 222,087 147,464 74,623 50.60 Net profit 233,251 350,794 (117,543) (33.51) Net porofit margin (%) 7.15

investors: (1) Bank of Thailand; (2) commercial bank; (3) bank established under specific law; (4) finance company; (5) credit foncier; (6) securities company; (7) non-life insurance company; (8) life

Thailand; (2) commercial bank; (3) bank established under specific law; (4) finance company; (5) credit foncier; (6) securities company; 2 (7) non-life insurance company; (8) life insurance company; (9

refer to any of the following investors: (1) Bank of Thailand; (2) commercial bank; (3) bank established under specific law; (4) finance company; (5) credit foncier; (6) securities company; 2 (7) non-life

million because caused by the receipt for the rent under the finance lease. - Investment in the associated companies decreased by Baht 5.09 million, due to the recognized share of loss in the associate