% 100.00% 100.00% Cost of sales (90.36 ) (76.18 ) (14.18 ) 18.61% (74.35%) (69.32%) Gross Profit 31.17 33.72 (2.55 ) (7.56%) 25.65% 30.68% Other income 4.87 3.20 1.67 52.19% 4.01% 2.91% Distribution costs

million. 1.3 The company had revenue from design and distribution of boat and minibus made by aluminum for 2nd quarter of 2020 in the amount of 1.30 million decreased from 2nd quarter of 2019 due to the

21.00 34.02% Administrative expenses 35.21 32.44 2.77 8.54% Financial costs 0.45 0.02 0.43 2,150.00% Share of profit (loss) of associates (0.17) (0.17) 0 0.00% Profit before income tax expenses 42.15

230.4 15.4 820.5 90.2 Selling and distribution expenses 69.0 73.7 56.9 (4.7) (6.4) 12.1 21.3 Administrative expenses 81.4 79.5 125.6 1.9 2.4 (44.2) (35.2) Revenues and Costs of Sales and Services The

Depreciation and writing off bad debt and doubtful accounts Income tax to be written off (Gain) Loss from regulation of securities (Gain) Loss from assets distribution (Gain) Loss from foreign currencies

Unappropriated 27. deducted Treasury stock 28. Minority interest Total Shareholders’ equity (Translation) -5- Total Liabilities and shareholders’ equity The ………………………… securities company limited Income statement

limited Income statement For month/year ending…………………………………. Assets (Unit:Baht) Consolidated The Company only (20..) (20..) (20..) (20..) 1. Income 1.1 Brokerage fees 1.1.1 Brokerage fees from Securities

slightly different from the same period of the year 2019 because there is income obtained from the dividend paid by the joint 2 venture in the 3 months period of the year 2019 for 1.41 million baht. The

income Analysis, Q2/2 ement Discu ent ock Exchang ublic Compa solution to c s for the sec The results mance in co on baht more 4.9 percent. T ancial statem s an increase nt ss in the perf with the prev

China of approximately 13%, from USA and Europe around 16%, nevertheless, the Lofts Silom Project which is ready for transfer and income realization this year has Chinese customers of 37%. The Covid-19