profit from investment in associates 43.2 43.1 0.1 0.2% Net Profit 213.4 225.2 -11.9 -5.3% Million Baht Increase (Decrease) The operating result of the Company for Q3 2019/2020 (1 October 2019 to 31

government measure, it affected to the Group’s total revenue in first quarter of 2020 was at Baht 4,621.79 million, representing a decrease of 7.2% over the same period of last year. The net profit was Baht

decreased from the same period of previous year by Baht 183 million or 34%. The decrease was affected by the outbreak of the coronary virus 2019 or Covid-19, causing customers to delay in work delivery of

million decreased 43.81 million baht or decreased 71.88 % mainly results from; 1.1 Revenues from Trading amount 4.99 million baht decrease 46.13 million baht or 90.23% the company stopped exporting fresh

17.14 million decreased 43.81 million baht or decreased 71.88 % mainly results from; 1.1 Revenues from Trading amount 4.99 million baht decrease 46.13 million baht or 90.23% the company stopped exporting

Increase (Decrease) % Increase (Decrease) 2018 2019 THB mm % THB mm % THB mm % Revenue from sale of goods 2,266.6 93.7 2,253.8 92.9 (12.7) (0.6) Revenue from rental and rendering 121.7 5.0 140.6 5.8 18.9

subsidiary for quarter ended September 30, 2019 Table 1: Overall operating results for Q3/2019 In Q3/209, total revenues from the Company and its subsidiary was recorded at Baht 360 million, a decrease of Baht

herewith explanation and analysis of the Management as follows. 1. Income, gross profit, net profit Unit : Million Baht 1. Income 2018 2017 2016 Increase (decrease) 2018-2017 1.1 Construction material 233.01

follows. 1. Total revenue amounted to 11.3 million baht, a decrease of 27.89 million baht from the previous year or 70.94 percent due to the main income from the Company stopped production. Causing existing

corresponding period of the previous year, due to the increase of gross profit of Baht 105.91 million, decrease of Selling & Administrative Expenses of Bath 55.99 million and decrease of Finance Cost of Bath 3.14