, electricity profit was down, owing to EGAT’s lower dispatch than the same period of previous year. BOCO ROCK: Unit : Million Baht Quarter 2 Change Increase (Decrease) 2017 2016 Amount % Electricity revenue 153

Increase/(Decrease) 2019 2018 Gross Profit Ratio (%) 28.29 33.88 (5.59) Operating Profit Ratio before FX (%) 26.09 26.93* (0.84) Profit Ratio before FX (%) 14.07 13.24* 0.83 Profit before FX per share (Baht

amounting to 8 million Baht. Meanwhile, the drawn down loans was 8,598 million Baht. 5. Financial Ratios Profitability Ratios Quarter 1 Change Increase/(Decrease) 2018 2017 Gross Profit Ratio (%) 33.88 34.93

lower stock loss. As aforementioned, the company realized net profit of THB 22 million, a decrease of 66% compare to 1Q2018. As of 31 March 2019, the company has total assets in the amount of THB 12,799

3,394.53 million, a decrease of THB 91.09 million or 2.61% down from 2Q2017 while gross profit in 2Q2018 was THB 587.79 million, dropped by THB 91.78 million or 13.51% down from 2Q2017 primarily from lower

decrease of 42.9 percent and net profit of Baht 40.13 million or decreased by 50.2% while compared to the same period of last year which the net profit was Baht 80.62 million. Due to the economic downturn in

subsidiaries 15.03 22.60 -7.57 -33.5% 12.40 40.13 -27.73 -69.1% For the period of 1st half year ended 30th Sept 2019, the Company and its subsidiaries reported operating profit of Baht 22.09 million, a decrease

from THB 505.71 million in 3Q2017. The EPS of 3Q2018 was THB 0.35 per share. The decrease in consolidated net profit was primarily driven from higher cost of sales comparing to 3Q2017. The consolidated

current quarter. For nine months ended 31st Dec 2019, the Company and its subsidiaries reported operating profit of Baht 89.76 million, a decrease of 42.8% and net profit of Baht 56.99 million or decreased

as normal. For the period of 1st half ended 30th Sept 2018, the Company and its subsidiaries reported operating profit of Baht 137.31 million, a decrease of 17.40% and net profit of Baht 80.62 million