% 6.24 2.48 3.76% 8. Expenses on management (Million THB) 223.09 220.26 1.28% 111.32 116.96 (4.82%) (%) 13.33 9.65 3.68% 9.97 6.55 3.42% 9. Profit before interest and income tax (Million THB) 224.01 321.24

8,622.00 8,933.00 (3.48) PROFIT BEFORE INCOME TAX 2,825.00 1,119.00 152.46 Income Tax (Expense) Revenue 620.00 258.00 140.31 PROFIT (LOSS) FOR THE PERIOD 2,205.00 861.00 156.10 Gross profit margin (%) 39.09

financing costs and income tax expense 261.30 26.17 34.53 14.26 267.19 26.66 37.76 15.55 226.77 656.73 Financing cost 3.15 0.32 11.22 4.63 6.55 0.65 10.05 4.14 (8.07) (71.93) Profit before income tax expense

Administrative Expenses 9,556.00 9,659.00 (1.07) PROFIT BEFORE INCOME TAX 7,659.00 3,310.00 131.39 Income Tax (Expense) Revenue 1,668.00 707.00 135.93 PROFIT (LOSS) FOR THE PERIOD 5,991.00 2,603.00 130.16 Gross

and 2017 as follows:- Unit : Million Baht For the third quarter 2018 2017 Net securities business income 361.99 357.73 Operating expenses (335.76) (334.65) Corporate income tax (5.81) (9.20) Operating

Other operating expenses 715.7 681.4 5.0 682.8 4.8 2,768.1 2,720.6 1.7 Bad debts, doubtful accounts and impairment loss 60.0 70.0 (14.3) 130.0 (53.8) 570.2 617.2 (7.6) Income tax expenses 135.0 155.3

% Million Baht % Sales Revenue 65.77 82.58% 63.35 79.06% (2.42) (3.69%) Revenue from contract work 12.32 15.46% 14.28 17.82% 1.96 15.93% Revenue from service income 0.61 0.76% 1.40 1.75% 0.80 131.23% Revenue

) (55,102) (93,286) 169.30 Profit (loss) before Finance cost and Income Tax 132,802 21,506 111,296 517.51 Finance cost (5,870) (5,577) (293) 5.25 Profit (loss) before Income Tax 126,932 15,929 111,003 696.86

Consolidated financial statements (Thousands Baht) 1st Quarter Change 2020 2019 Amount % Gross profit 141,670 102,295 39,375 38.49% Profit before income tax 37,067 10,110 26,957 266.64% Net profit for period

. Selling and administrative expenses of 7.62 million baht (mainly salaries Audit fees and various department fees Related) and income tax expense in the amount of 6.71 million baht As a result, the financial