Profit 63.3 51.0 12.3 24.1% Net Profit/(Loss) for the period (24.9) (47.8) 22.9 (47.9%) Net Profit/(Loss) from the period attribute to equity holders of the Company (24.8) (45.9) 21.1 (46.0%) Revenue

261.58 million baht. In the second quarter of 2019, sales quantity and selling was declined because of the fluctuation of raw material cost and keen competition of domestic market. In case of export, the

) was Baht 172.25 million which resulted from compensation for loss of production cost which increased comparing to the compensation of Baht 86.28 million of the year 2018. DEMCO Public Company Limited

majority of short-term loan. As a result, the financing cost was reduced. As 31 March 2020, the Company debt to equity ratio (D/E) equal to 1.08 times. Page 3 Net Profit The Company net profit for the 3

new common shares to CTBC Bank Company Limited. As a result, the shareholding portion of the Company had diluted from 21.3% to 13.7%. III. Cost of sales breakdown by business segment First quarter (Unit

Property Fund 192 174 18 10 Quality House Hotel and Residence Freehold and Leasehold Property Fund 61 60 1 2 Total 1,927 1,776 151 9 III Cost of sales breakdown by business segment (Unit: Million Baht) 2019

previous year 222.0% The reason that the company has increased net profits is due to revenues management, cost management and cost control. Although in the past Q2/2020, department stores and rental areas

average financing cost as of June 30, 2020 stood at 2.29% Net debt to equity ratio stood at 0.55x Capital Structure As of June 30, 2020, the Company reported total interest-bearing debt of THB 43,791 mn, an

of sale from 4Q19 onwards as well as transferred 2 standalone projects in 2Q20. Weighted average financing cost as of June 30, 2020 stood at 2.29% Net debt to equity ratio stood at 0.55x Capital

) (465.5) 186.6 40.1% Net Profit/(Loss) attribute to equity holders of the Company (280.9) (367.7) 86.8 23.6% Sales 2018 Sales was 1,162.6 Million THB, increased by 49.7 Million THB or 4.5% YoY summarized by