December 2018, the current ratio of the Company and its subsidiaries are 4.28 times and 4.58 times, respectively, and the quick ratio are 4.05 times and 4.30 times, respectively. The main reason of the

profit 1 (%) 53.2% 62.4% Current ratio (times) 1.8 1.5 EBITDA (%) 31.3% 31.1% Quick ratio6 (times) 1.8 1.5 Net profit (from FS) (%) 19.4% 18.7% Account receivable turnover (times) 4.0 4.5 Net profit (after

(times) 0.9 2.3 EBITDA (%) 41.3% 26.9% Quick ratio6 (times) 0.9 1.0 Net profit (from FS) (%) 24.9% 22.0% Account receivable turnover (times) 3.0 1.9 Net profit (after MI) 2 (%) 22.9% 14.4% Average

RATIOS 3Q 2018 3Q 2019 31-Dec 2018 30-Sep 2019 Profitability Ratios Liquidity Ratios Gross profit 1 (%) 42.4% 35.5% Current ratio (times) 1.6 1.1 Operating EBITDA (%) 24.7% 15.5% Quick ratio6 (times) 1.6

Operating EBITDA (%) 16.2% -11.5% Quick ratio6 (times) 0.8 0.7 Net profit (incl. minority interest) (%) 5.1% -51.5% Account receivable turnover (times) 4.0 3.4 Net profit2 (%) 5.5% -35.0% Average collection

(%) 15.5% -8.7% Quick ratio (times) 0.8 0.7 Net profit (incl. minority interest) (%) 5.6% -50.2% Account receivable turnover (times) 4.0 3.4 Net profit (%) 4.7% -31.7% Average collection period (days) 94 107

premium housing project i.e. Baan 365 Rama 3 and 1 housing project of a subsidiary company i.e. Baan Lumpini Townpark Takham-Rama 2. The combined value of all newly launched projects -Translation- in 2018

i.e. title deed number 5664, 60423, 46967 and 46968 with the combined size of 3 rai and 7.5 sq.wa. -Translation- 5 Investment Amount: 3,791 million THB (Three Billion Seven Hundred and Ninety One

have managed to drive productivity and delivered our services with better efficiency in the use of resources. Gross Profit As a combined result of improved revenue and reduced cost of services, we booked

. ลา้นบาท เม่ือ ะ 3.51 เน่ืองม พิ่มข้ึน 40.10 ดยเพิ่มข้ึนจาก ลขาดทุนจาก เม่ือเทียบกบั ร้อยละ 69.40 ลา้นบาท และ นกูย้มืธนาคาร ดยเพิ่มข้ึนจาก n Combined จากเงินลงทุน 09 ลา้นบาท เทียบกบัไตร มาจากการผล 0 ก ก