% Cost of services (384) (74.0%) (536) (74.9%) (575) (74.7%) 7.3% 49.5% Gross profit 135 26.0% 179 25.1% 194 25.3% 8.4% 43.5% Service & Administrative expenses (44) (8.5%) (60) (8.4%) (61) (7.9%) 1.4% 38.0

183 184 (1) Total revenues 197 202 (3) Cost of sales 171 173 (1) Selling and administrative expenses 21 20 5 Net profit (loss) 12 13 (8) - Financial position Overall financial position of the Company as

the Company incurred property development cost of the condominium project, Newera Condominium. Prepared during the delivery to customers who reserve. Liabilities & Shareholder’s Equity As for the period

year 2018. 2. Cost of goods sold and expenses : Consolidated Unit: Million Baht Information of period Value Change Compare total income Q2.2019 Q2.2018 Amount % Q2.2019 Q2.2018 Cost of goods sold 209.71

still increasing continuously for the 9-month period which equivalent to 6.61 percent and the sales via large retail shops such as Home Pro, Lotus, Big C was also increasing by 5 percent. 2. Cost of goods

construction under a concession arrangement - 131.3 (131.3) N.A. (

temporary closed for renovation and transition of Food business restructuring by transferring Central Kitchen to Oishi Food Service Co., Ltd. to support the business growth. Cost of Sales Total cost of sales

14.43 Total income 1,225.29 100.00 2,708.64 100.00 1,045.11 100.00 2,722.93 100.00 (1,483.35) (54.76) Cost of real estate sales 753.39 63.12 1,773.80 66.16 612.14 62.41 1,773.80 66.16 (1,020.41) (57.53

Volume (k tons) 350 242 HRC Average Selling Price (Bht/Ton) 16,065 17,953 Unit : million Baht 30-Sep-20 31-Dec-19 Total Assets 25,849 26,400 Total Liabilities 10,437 9,219 Total Equity 5,864 7,014 Minority

88.09 million or 61.38%. This is because the Company repaid majority of short-term loan and debenture. As a result, the financing cost was reduced. As 30 September 2019, the Company debt to equity ratio