of 14.73 million baht, the decreased loss of 8.53 million or decreased loss percentages of 57.91% , the main reasons are as follow; 1. Revenue from sale , Other income The company had sale revenue at

percent per annum. The purpose of debentures issuance was for investment in the new projects, repayment of debts, and working capital. The debentures were sold at the amount of 1,720.1 Million Baht

84.25 million, while quarter 2/2019 gross profit is at Baht 75.32 million. By comparing the two period, gross profit increased by Baht 8.93 million or 11.86%. Selling and Administrative Expense (6 months

Q2/20 at 74% compared with 65% in Q2/19. The proportion of house brand products in H1/20 at 68% compared with 64% in H1/19, resulted in higher gross profits margin ratio. Proportion of other income to

12.09 13.16 (1.07) (8.10) Total current assets 833.48 805.17 28.31 3.52 Non-current assets Restricted deposit at financial institution 25.53 32.95 (7.42) (22.51) Property, plant and equipment 552.29

98.79 100.00 85.40 100.00 Sales Revenues Recorded total revenue of the company and its subsidiaries in the 1st quarter 2020 is 98.79 million baht, almost all is sales revenue amounted at 97.13 million

waste water management services amounting to Baht 18.91 million. Gross Profit Margin (9 months) Gross profit for quarter 3/2020 is Baht 123.31 million, while quarter 3/2019 gross profit is at Baht 144.66

third quarter of 2019) Thai economy was expected to expand at a slower pace than previous expected at 2.8 and 3.3 percent in 2019 and 2020, respectively, due to both external and domestic demand

at 3.50%, which will be used for capital expenditure and working capital. PERFORMANCE BY BUSINESS Rental Properties Business Q2 2016 Q2 2017 Increase/(Decrease) THB mm THB mm THB mm % Revenue 416.7

and beverages business, the total SG&A costs were 1,074 Million Baht, an increase of 12% versus prior year. The increase is attributed to marketing activations at the PGA tour event to launch Consumer