and joint ventures 60 110 144 31% 140% 235 365 55% Net profit for the company 724 815 888 9% 23% 2,281 2,453 8% Gross profit margin* (%) 20% 23% 28% 5% 8% 21% 24% 2% Net profit margin (%) 14% 15% 20% 5

from the acquisition of LQSF in Vietnam as well as consulting fees from other investment projects; 2) lower sales contribution of export pressuring net profit margin; 3) higher depreciation resulted from

21% Gross profit 81.47 55.51 25.95 47% Gross profit margin 30% 26% SG&A 50.31 42.04 8.26 20% EBITDA 53.90 36.93 16.97 46% EBITDA margin 20% 17% Depreciation and amortization 20.61 20.83 -0.22 -1% EBIT

profit levels as targeted by increasing sales of good margin products and controlling operating costs, causing Jaymart Mobile had a net profit of 90 million Baht in 2019. 2. Non-Performing Debt Management

189 HRC Average Selling Price (Bht./ton) 18,097 15,491 HRC Cash Margin (Bht./Ton) 1,423 1,175 Unit: million Baht 3rd Quarter 2017 Year-end 2016 Fin an cia l St at us Total Liabilities 3,371 5,871 Total

Price (Bht./ton) 18,690 16,163 HRC Cash Margin (Bht./Ton) 1,700 1,586 Unit: million Baht 31 December 2017 31 December 2016 Fin an cia l St at us Total Liabilities 5,492 5,871 Total Asset 19,546 17,813

733 HRC Average Selling Price (Bht./ton) 18,690 16,163 HRC Cash Margin (Bht./Ton) 1,700 1,586 Unit: million Baht 31 December 2017 31 December 2016 Fin an cia l St at us Total Liabilities 5,492 5,871

and cost of services Baht 1,266 million) Consolidated gross loss amounting to Baht 75 million or gross loss margin 1% which same rate as last year. The Company posted gross loss Baht 193 million or

Margin (GPM) In 2Q19, gross profit from sales of real estate was THB 179.1mn, where GPM was 26.1%, declined from THB 215.8mn in 2Q18, where GPM was 27.9%. The decline in gross profit was because 22.3% of

to THB 10.1mn from THB 12.7mn in 9M18 due to the F&B business setup cost during 2018, as explained above. Gross Profit and Gross Profit Margin (GPM) In 3Q19, gross profit from sales of real estate was