household purchasing power remained weak. Despite improvements of both farm and nonfarm income, households’ purchasing power is compressed by the high debt burden and the waning confidence regarding

income was of Bt3,581.3 million increased by Bt16.6 million or 0.5%(y-o-y). However, in the last year, the Group had other income of Bt76.4 million from damaged pipeline at Phayathai Skytrain Station at

Financial Statement (Unit: Million Baht) 2019 2018 YOY Million Baht % Sales and Services 2,871.96 2,552.89 319.06 12.50% Gross Profit 386.14 349.85 36.29 10.37% Other Income 104.12 115.10 (10.97) (9.53

income arising from the provision of consultation services related to solar power business and interest from fixed deposit account, which is occasional and not related to the Company’s core business. Cost

37.92% Selling expenses (19.40) (16.52) -14.85% Administrative expenses (34.27) (29.39) -14.24% Operating profit 15.77 49.86 216.17% Investment income - - - Net foreign exchange gain/(loss) 0.45 (0.80

profit 278.32 434.06 55.96% Selling expenses (70.95) (75.20) 5.99% Administrative expenses (144.64) (125.35) -13.34% Operating profit 62.73 233.51 272.25% Investment income 0.23 0.50 117.39% Net foreign

) (639.27) -10.08% Gross profit 434.06 351.45 -19.03% Selling expenses (75.20) (78.14) 3.91% Administrative expenses (125.35) (157.56) 25.70% Operating profit 233.51 115.75 -50.43% Investment income 0.50 1.75

) (18.25) 10.47% Administrative expenses (29.39) (32.29) 9.87% Operating profit 49.86 70.87 42.14% Investment income - 0.40 - Net foreign exchange gain/(loss) (0.80) (0.35) -56.25% Other income 0.81 0.53

% from the interest income 0.69 million baht of bills of exchange, the interest from fixed deposits, gain&(loss) from the current investments acquisition 0.63 million baht and other income 5.80 million

, 5.88 million baht increase 2.08 million baht or 35.37% from the interest income 0.97 million baht of bills of exchange, the interest from fixed deposits, gain&(loss) from the current investments