be covered the operating expenses, especially fixed expenses. As the result, the change in the profit of Q3–2020 was higher than the change in revenue. -2- Operating Results and Capabilities to Make

% compared with the same period last year. Significant drop in revenues mainly changing business model to franchise model to reduce burden fixed cost. Due to highly competitive with many players, pricing

THB 1,386.0 Mn respectively, an increase of THB 917.4 Mn. This increase in shareholders’ equity was mainly derived from the share premium relating to the initial public offering at THB 955.4 Mn. Other

Profit (Loss) (16.93) (2.20) 14.73 669.55 Earnings per share (Baht per share) (0.0032) (0.0005) 0.0027 540.00 Net Profit (Loss) The Company and subsidiaries (Consolidated) realized net loss of 16.93

% 22.6% -1.7% - Basic earnings per share (Baht/share) 0.10 0.11 0.15 0.11 (0.01) (7.1) Net profit margin 4.8% 5.5% 7.6% 6.1% -0.7% - Page 2 of 6 The total revenues for the six-month ended June 30, 2019

appreciate more than the previous year and effected to cost of goods sold was decreased from the last year. Moreover Gross Profit was increased from growth of revenue in current year while fixed cost still

profit (loss) per share (THB) 0.15 0.24 (37.50%) 0.11 0.19 (42.11%) 13. Book value per share (THB) 8.78 8.66 1.39% 8.15 8.01 1.75% After revision 5 Table 3: Statement of Financial Position as of 31 March

the year 2019 in an amounting of Baht (3.87) million or (10.39) percent. Mainly came from growth of revenue in last year while fixed cost still constant. 3.3 Administration expenses The Group's

Optional Shares). The portion of newly issuance shares to be offered for sale in the IPO is fixed at not exceed than 23, 500,000 ordinary shares or equivalent to 29.38 % of the CCPT-KY’s total paid-up

(8.9) (2.0) Investment property (net) 193.4 210.7 (17.3) (8.2) Property, plant and equipment (net) 10,473.2 10,261.3 211.9 2.1 Advance payments for constructions and purchasesof fixed assets 149.3 95.2