212.73 8.41 204.32 2,429.49 Cost of construction contracts (492.00) (309.83) 182.17 58.80 (860.25) (643.35) 216.90 33.71 Gross profit 48.31 30.85 17.46 56.61 94.41 71.87 22.54 31.36 Other income 0.15 0.72

cost, higher online travel agency costs, and employee costs to support the expansion of hotel business. 1Q18 EBITDA margin was 25.5%, compared to 23.0% of the previous year. In 1Q18, depreciation and

Baht (119% of total revenues), significantly decreasing by 5% as compared to the same period last year of 1,371 million Baht. In Q3 2018, the Company had finance cost of 179 million Baht, decreasing by

the first draw down date. Total value of transaction comprises of loans value equivalent to maximum Baht 94 million and the total cost of financing of Baht 5.875 million for the period of 6 months

appreciate more than the previous year and effected to cost of goods sold was decreased from the last year. Moreover Gross Profit was increased from growth of revenue in current year while fixed cost still

100.0 (1,045.0) (30.3) Expenses Cost of real estate sales 1,702.3 49.3 1,174.4 48.8 (527.9) (31.0) Selling expenses 611.6 17.7 349.1 14.5 (262.5) (42.9) Administrative expenses 122.3 3.5 126.3 5.2 4.0 3.3

100.0% -4.6% -8.7% Cost of services (629.36) -78.8% (599.48) -78.3% (585.67) -80.3% -2.3% -6.9% Gross profit 169.29 21.2% 164.86 21.6% 143.38 19.7% -13.0% -15.3% Service & Administrative expenses (53.62

%, together with lower selling and administrative expenses. The cost of sales for the first half of the year 2020 was 14.35 million baht, a decrease of 16.51% from the same period of the previous year due to

) 804.20 100.0% 729.05 100.0% 666.61 100.0% -8.6% -17.1% Cost of services (640.56) -79.7% (585.67) -80.2% (546.49) -82.0% -6.7% -14.7% Gross profit 163.64 20.4% 143.38 19.7% 120.12 18.0% -16.2% -26.6

after privatization.  In Q2/2020, the Company won NPLs/ NPAs auction with the cost of Baht 1,661 million, consisted of NPLs Baht 1,649 million and direct purchase of NPAs from financial institutions of