1 Calculated from operating revenue 2 Net Profit attributable to equity holders of the Company/ operating revenue 3 Net Profit (Annualised) / Average Total Shareholders’ equity (average of outstanding

totaled 1,251.02 million Baht, decreased by 60.57 million Baht or -4.62% compared to the same period of 2019, as total sales volume was reduced. Net profit attributable to equity holders of the parent

, decreased by 4.79 million Baht or -0.77% compared to Q1/2019, as construction revenue under concession agreements were reduced. Net profit attributable to equity holders of the parent company of 314.48

180.0 200.0 0 200 400 600 800 1,000 1,200 1,400 1,600 Q1/19 Q2/19 Q3/19 Q4/19 Q1/20 Q2/20 Q3/20 Sales Revenue Profit (loss) attributable to equity holders of the parent Unit: Million Baht  มาตรฐานการ

& Reserves 54,010 52,094 4% Total equity attributable to shareholders 111,252 102,188 9% Subordinated perpetual debentures 14,874 14,874 0% Total equity attributable to equity holders 126,126 117,062 8% Non

% (106) 46 -328% Profit (loss) attributable to equity holders of the parent*** (143) 28 -609% (273) 286 -195% %Net Profit Margin (9.8%) 1.8% - (5.1%) 4.8% - Depreciation and Amortization 50 44 +15% 231 181

attributable to shareholders 115,486 129,964 (11)% Subordinated perpetual debentures 14,226 14,874 (4)% Total equity attributable to equity holders 129,712 144,838 (10)% Non-controlling interests (NCI) 8,455

14,874 0% Total equity attributable to equity holders 135,127 144,838 (7%) Non-controlling interests (NCI) 9,385 7,018 34% Total shareholder's equity 144,512 151,855 (5%) Total liabilities and

debentures 14,905 14,226 5% Total equity attributable to equity holders 126,686 129,712 (2)% Non-controlling interests (NCI) 8,750 8,455 3% Total shareholder's equity 135,436 138,167 (2)% Total liabilities and

160.0 180.0 200.0 0 200 400 600 800 1,000 1,200 1,400 1,600 Q1/19 Q2/19 Q3/19 Q4/19 Q1/20 Q2/20 Sales Revenue Profit (loss) attributable to equity holders of the parent Unit: Million Baht  มาตรฐานการ