264.91 million. The Company would like to clarify a significance change of Group’s operation results were summarized as follows 1. Revenue from sales of goods and rendering of services for the six-month

to Baht 25.80 million, an increase of Baht 14.28 million, which is in the same direction as income. Expenses include Cost of sales - real estate development business in the amounted to Baht 18.18

return on financial instruments 198.58 (27.70) 198.31 (27.90) Shares of gain (loss) from investments in an associate 4.04 1.21 - - Gain on sales of investment in a joint venture - (8.80) - - Other income

of Baht 22.11 million which decreases in the amount of Baht 46.34 million or 67.71% when compared to the year 2018. Due to the last year, the other revenues was from the sales of assets while there is

adjustment with PPA/1 60.2% 55.3% /1 Excluding accounting impact of Purchase Price Allocation (PPA) Income from sales of real estate during 2019 stood at THB 3,505.0 mm, which increased by 64.9%, compared to

Remark Sales and Services Income 828.25 684.65 143.59 20.97% - LPG Trading 162.50 195.57 (33.07) (16.91%) 1 - Transportation 3.74 4.18 (0.44) (10.53%) - Conversion Kit Installation 0.48 0.37 0.11 29.73

(decrease) 2020-2019 1.1 Construction material 216.36 262.61 233.01 (46.26) -18% 1.2 Real estate 41.18 46.64 8.64 (5.46) -12% 1.3 Total income 257.54 309.25 241.65 (51.71) -17% 2. Gross profit (% of sales

30,006 30,283 -277 -0.91% Other income 4,080 12 4,068 33900.00% Total revenues 57,229 45,772 11,457 25.03% Cost of sales of goods or of services -26,891 -27,709 818 -2.95% Selling expenses -1,961 -356

rf or m an ce Revenues 2,752 3,928 Gross Profit (Loss) (83) 123 Net Profit (Loss) (179) (72) H R C HRC Sales (k tons) 184 197 HRC Production Volume (k tons) 170 204 HRC Average Selling Price (THB./ton

sales dropped while the gross profit was higher than the previous year by amount of Baht 11.37 million. The gross profit margin for three-month period ended June 30, 2020 was at 12.97% higher than 10.32