93 90 24 Other comprehensive income 0.5 0 0 Total comprehensive income for the period 93 90 24 FINANCIAL RATIOS Return on Assets (%) 6.76 6.88 7.56 Return on Equity (%) 21.69 20.44 21.21 Net Profit

the three-month operating results ending on 31 March 2018, which were reviewed by a certified public accountant. In the consolidated financial statement for the period, the Company booked a net loss of

(0.08) (0.08) Gross Margin -101% -45% Net Profit Margin -254% -96% Financial Performance for the 9 months ended Sebtember 30, 2019 (Unit : Millon Bath) 2019 2019 Inc/(Dec) % Construction income 218.48

business of manufacturing faucet products and disposal of assets not used in operations, which was lower than net book value but higher than the valuations appraised by valuers. Resulting in loss from

136.51 17.06 12.50% EBITDA 352.66 361.11 (8.45) (2.34%) The operating results of the consolidated financial statement for the year period ended December 31, 2019, resulted in increase in net profit of Baht

% 2017 2016 Amount % Revenue from sale – net 311.03 307.18 3.85 1.25 306.79 304.31 2.49 0.82 Gain from exchange rate 0.14 0.50 -0.36 -71.54 0.13 0.51 -0.38 -74.61 Other income 6.42 0.66 5.77 877.78 6.22

November 2016, respectively, to repay the loans from financial institutions. Net Profits For the 2nd Quarter of 2016 and 2017, the Company and its subsidiary’s net profits for the 2nd Quarter of 2016 and

tax expenses 43.3 4.24 114.0 5.55 70.7 163.42 Net Profit 161.1 15.78 410.5 19.98 249.4 154.81 หน้า 2 ของ 4 I Operating revenue Total operating revenues for 6 months ended June 30, 2016 and 2017 amount

for the characteristics of assets in the form of land together with structures, namely, net replacement cost approach. This is because of such assets) characteristics, there is 2 sufficient market

is approximately 0.79 percent of the Company’s Net Tangible Assets (NTA) (NTA of the Company as per the latest financial statement as of June 30, 2017 was Baht 12,668.99 million) which is less than