% 6.14% (6.02%) Net profit margin (%) (0.59%) 4.58% (5.17%) Efficiency Ratio Return on equity (%) (0.58%) 4.24% 4.82% Return on assets (%) (0.45%) 3.46% 3.91% Financial Policy Ratio Debt to equity ratio

which lead to increase in the sales volume this quarter. In addition, Company’s revenue was affected by the appreciation of exchange rate of 3% from 32.14 in Quarter 2 2018 to 31.36 in Quarter 2 2019. The

the main customers in South America expanded more branches which lead to increase in the sales volume this quarter. In addition, Company’s revenue was affected by the appreciation of exchange rate of 3

to the first quarter of the previous year, mainly from an increase in SET and TFEX average daily trading volume. 1.2 Fee and Service income The Company’s fee and service income in first quarter of 2020

SPP plants, gross profit decreased by Baht 92 million due to the decrease in electricity and steam sales volume from Rayong Central Utility Plants (CUP) as major industrial customers had a planned

”) sales volume of 344,173 tons, increased from FY16 sales volume of 281,688 tons, or rose by 22%. FY17 FA sales volume was posted 111,152 tons, grew from FY16 sales volume of 100,140 ton, or increased by 11

business 10.68 million Baht. In the 2nd quarter of 2017, the average selling price of construction materials would reduce by 3 per cent and sales volume decreased 16 per cent. Due to higher competition and

Baht *Based on the Internal Management Account of Gulf WHA MT as of 31 August 2017, which is not reviewed or audited by an auditor. **This amount has not included the loan to be acquired by the Company

-Translation- Ref. No. PorBor.025 / 2019 August 28, 2019 Subject: Entering into Transaction of Disposing of Subsidiary’s Land and Buildings for the Debenture Debt repayment To: President The Stock

-Translation- Ref. No. PorBor.025 / 2019 August 28, 2019 Subject: Entering into Transaction of Disposing of Subsidiary’s Land and Buildings for the Debenture Debt repayment (Additional) To: President