average daily trading volume. 1.2 Fees and Service income The Company’s fees and service income in 1Q2018 were Baht 179 million, an increase of 7% from 1Q2017, mainly from an increase in sales agent of

of utility services in Q1/2018 compared with those in the same period of 2017, (while utility service income is stable), are attributable to the road and water system repairing cost. ▪ An increasing

224,046 238,951 -14,905 -6.24% 100,264 142,370 -42,106 -29.58% Profit before income tax 93,823 112,921 -19,098 -16.91% 35,605 75,175 -39,570 -52.64% Net profit for period 82,926 103,712 -20,786 -20.04

(Thousands Baht) Nine-months Change 3rd Quarter Change 2561 2560 Amount % 2561 2560 Amount % Gross profit 365,426 375,841 -10,415 -2.77% 141,380 136,890 4,490 3.28% Profit before income tax 160,960 170,262

Overview For the third quarter of 2019, the net profit of the Company and its subsidiary was 474.65 million baht. The total income was 1,067.12 million baht, financial cost was 263.90 million baht, the

of service 367.11 670.40 (303.29) (45.24) Total cost of sales (2) 369.84 671.65 (301.81) (44.94) Other income (3) 7.96 5.88 2.08 35.37 Administrative expenses 54.27 63.93 (9.66) (15.11) Bad debt and

31December 2019. The detail are as follows: Summary of Income Statement Consolidated of Income statement (Million Baht) Year 2019 Year 2018 Compare % + (-) Revenues from sales and services 4,985 5,556 (571

-1,604 450.22% Administrative expenses -15,501 -9,546 -5,955 62.38% Other expenses - -849 849 -100.00% Total expenses -44,353 -38,460 -5,893 15.32% Profit before finance costs and income tax 12,876 7,312

2020, the net profit of the Company and its subsidiary was 443.50 million baht. The total income was 1,046.19 million baht, financial cost was 286.71 million baht, the selling and administrative expense

income tax 104,242 12,818 91,424 713.25% 67,175 2,708 64,467 2,380.61% Net profit for period 91,827 9,878 81,949 829.61% 61,541 6,189 55,352 894.36% From revenues, cost of goods sold and expenses factors