income 5 84 -79 -93.78% Cost of sales and services 4,258 3,744 514 13.72% SG&A expenses 341 197 144 73.37% Interest and Tax expenses 89 66 23 34.53% Share of profit from associates and JV 68 39 29 75.16

) (23.90%) 3 - Construction 343.54 192.48 151.06 78.48% 4 - Testing and Inspection 15.83 16.83 (1.00) (5.94%) 5 Cost of sales and services (494.89) (362.98) 131.91 36.34% Gross Profit 56.52 44.38 12.14 27.35

(0.40) (22.99%) 3 - Construction 346.79 287.89 58.90 20.46% 4 - Testing and Inspection 21.40 13.89 7.51 54.07% 5 Cost of sales and services (502.26) (442.05) 60.21 13.62% Gross Profit 61.69 43.73 17.96

value of transaction comprises of loans value equivalent to maximum Baht 94 million and the total cost of financing of Baht 5.875 million for the period of 6 months ending September 30, 2017. Thus, total

) Gross profit margin (%) 32.30 32.67 (0.36) (1.11) Total revenue 4,602,686 4,713,138 (110,452) (2.34) Total Cost & Expense 4,401,175 4,385,762 15,413 0.35 Selling & Admin. Expense 1,010,766 947,221 63,546

) 2019 2020 MB % Revenues from sales and rendering services 689.65 789.00 99.35 14.41% Revenues from hotel operations 27.70 18.69 -9.02 -32.55% Total Revenue 717.36 807.69 90.33 12.59% Cost of goods sold

with the same period of last year. The income statement in brief is presented as following: Unit : Million THB Revenues from Sale 391.51 100.00% 217.59 100.00% 173.92 79.93% Cost of Sales 215.40 55.02

1.34 (0.72) (53.73%) 1 - Construction 554.20 346.80 207.40 59.80% 2 - Testing and Inspection 21.79 21.40 0.39 1.82% Cost of sales and services (683.90) (502.26) 181.64 36.16% Gross Profit 75.79 61.69

18.8% Sales and service income 6,730 5,586 1,144 20.5% Gains on exchange rate 0 102 -102 -100.0% Other income 85 50 35 68.7% Cost of sales and services 5,985 4,912 1,073 21.8% Gross Profit 746 675 71

purchase the Company’ s ordinary shares No. 3 ( the “U-W3 Warrants” ) at no cost, totaling Baht 2,172 million; and (b) accepting the assignment of all of UE’s loan owed to BTSG, together with interest