(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

the collection combined with the quality of the non-performing debt that the Company bought during the past several years. Revenues from interest and dividend and Profit from loans receivable from

. (3.3) Shareholders’ Equity As of June 30, 2017, total shareholders’ equity was THB 599.76 million, increased by THB 21.19 million or 3.66 %, from the year ended 2016, mainly due to the combined effect of