regarded as an acquisition of assets pursuant to the Notification of the Capital Market Supervisory Board No. TorJor. 20/2551 Re: Rules on Entering into Material Transactions Deemed as Acquisition or

Statement Cash Flows Statement Accounting Financial Ratios Business Performance Executive Summary Statement of Income 19 of Financial Position Environment Management 3 3 | Management Discussion and Analysis

amounting to 33.07 Million Baht, accounting for 16.91% as the average selling price decreased 0.78%, while volume sold decreased 16.20% from the same period of last year. However, the Company has expanded

) 14,986 19,891 Unit: million Baht 30 June 2020 31 December 2019 Fi na nc ia l St at us Total Liabilities 2,406 2,194 Total Asset 15,195 15,488 Total Equity 12,789 13,294 2. Changes in Accounting Estimates

% Profit for the period 6,176.59 5,612.62 563.97 10.05% * Revenue from contracts with customers included product sales and service income (Home Service) following TFRS 15 accounting standard; ‚Revenue from

surplus cash in money market products. Cost of Services Our cost of service increased by 20.30mb or 27.7% to 93.71mb (Q1 2019: 73.41mb) . The growth in cost of services was in line with the 35.2% growth in

หรือ 56.0 ล้ำนบำท) Annual accounting support fees from issuers based on average equity market capitalization previous year (ประมำณกำร ส ำหรับปี 2559 จ ำนวนประมำณ $220.9 million หรือ 7,730 ล้ำนบำท) เอกสำร

in money market products giving a better yield. Cost of Services While our revenue is stable compared year-on-year, our cost of service decreased by 1.59mb or - 2.1% to 73.41mb (Q1 2018: 75.00mb). The

income for the year sharply increased 212.56 Million Baht, accounting for 61.87% from previous year as the increased in Structural Mechanical Piping Electrical & Instrument service (SMP E&I) and

Managing Director of Accounting and Finance, and the disposition of land of the Company’s subsidiary To President The Stock Exchange of Thailand K.C. Property Public Company Limited (the “Company”) would