Property, leasehold improvement and equipment as of December 31, 2019 was of Bt12,697. 0 million, increasing by Bt1,343.1 million or 11.8% from December 31, 2018 2.1.3 Project costs under concession

Property, leasehold improvement and equipment as of December 31, 2018 was of Bt11,353.9 million, increasing by Bt4,149.7 million or 57.6% from December 31, 2017 Page 5 of 6 2.1.3 Project costs under

to Bt833.0 million 2.1.2 Property, leasehold improvement and equipment as of December 31, 2018 was of Bt11,353.9 million, increasing by Bt4,149.7 million or 57.6% from December 31, 2017 Page 5 of 6

to increase income by providing services to projects developed by other property developers. The business growth target in 2019 is thus set at 10 - 15%. The gross main income of the Company and

expenses mainly include salary, employee and management benefits, office rental, travel expenses, and professional fees. In Quarter 1 of 2019, the increase in administrative expenses is mainly due to (1

of the year 2018 which was Baht 156.18 million for Baht 14.32 million or -9.2% due to decrease in employees and management benefits and reward of subsidiaries as significant. Finance costs Finance

flat compared to September 30, 2018. Property, Plant and Equipment increased due to a recovery of the new UHT production lines from the fire incident since December 2018 partly offset by depreciation

same period of the previous year (Quarter 2 of 2018: THB 9.69 million). Administrative expenses mainly include salary, employee and management benefits, office rental, travel expenses, and professional

Company has recorded total THB. 10.3 million cost of provision for employee benefits for THB. 8.1 million. Without consideration of this non-recurring cost, the cost to income would be 70% in 2Q19 comparing

Baht 41.74 million due to a decrease in adjusting of available for sale of securities. 6. The subsidiaries’ property, plant and equipment increased by Baht 146 million from the factory which is under