ownership to buyers) of 4 projects which details are presented as above table, THB 12.9mn was from F&B business and THB 106.1mn was from other businesses1. In addition, in this quarter, there were one-time

sale weight and selling price. In addition, there is a one-time expense for big maintenance of forming machines for the purpose to use them in long-term. As a result, gross profit decreased in the

1. In addition, there were one-time revenue recognitions during 2Q/2019 and 3Q/2019, total of THB 203.4mn, which were gain on sales of investment in a subsidiary THB 64.4mn, gain on sales of land

additional one-time employee benefit expenses in the current three months, while such provision was made in the same three months last year. The other increase is in area of personnel costs due to salary

ratio Time 1.84 1.50 Net Interest Bearing Debt to Equity ratio Time 1.55 1.24 Toll revenue and farebox revenue of the Company decreased resulting from the COVID-19 outbreak, whereas the expense increased

(%) 22.40% 27.31% Performance Ratio Return on Equity (ROE) (%) 8.32% 10.82% Return on Assets (ROA) (%) 4.24% 5.78% Capital Structure and Debt Ratio Debt to Equity ratio (time) 1.05 0.84 Debt Service Coverage

เงินเดือนเเละผลประโยชน์พนักงานที่ลดลงจากนโยบายประหยัดค่าใช้จ่ายจาก การบริหารจัดการทรัพยากรบุคคลให้เหมาะสม ค่าใช้จ่ายที่นอกเหนือจากการดำเนินงานปกติ (one-time expense) สำหรับงวดสามเดือนสิ้นสุดวันที่ 30

Authority, Project 1 Time Period Minimum purchase amount (CBM/Day) Maximum purchase amount (CMB/Day) Price VAT included (Baht/CBM) Year 1-3 12,000 15,600 9.90 throughout contract validity Year 4-7 13,200

was only one customer in the first half of last year. In addition, the group has more time slot to sales due to the subsidiary related to the business operation of producing and broadcasting business

% Performance Ratio Return on Equity (ROE) (%) 9.20% 10.75% Return on Assets (ROA) (%) 4.80% 5.80% Capital Structure and Debt Ratio Debt to Equity ratio (time) 0.97 0.83 Debt Service Coverage ratio (DSCR) (time