36.30 65.85 (7.76) (21.38) Profit before finance cost and income tax expenses 28.42 49.89 18.82 34.15 9.59 50.96 Finance cost 2.81 4.94 3.57 6.48 (0.76) (21.25) Profit before income tax expenses 25.61

%) Other Income 1 1 0% Selling and distribution expenses (75) (76) 1% Administrative expenses (42) (43) 2% Finance Cost - (4) n.a. Profit before income tax expenses 72 15 (79%) Tax expenses (12) (2) (83

expenses 436.09 88.87% 257.86 98.17% 178.22 69.12% Profit before finance costs and income tax expenses 54.60 11.13% 4.81 1.83% 49.79 1036.02% Finance costs 17.89 3.65% 23.20 8.83% -5.32 -22.91% Profit before

March 2020, which net profit has changed more than 20% from the last year as follows: Statement of Comprehensive Income Unit: Million Baht 31 March 2020 31 March 2019 Increased (Decreased) Percentage

expenses 10.62 14.39 23.80 32.39 13.18 124.11 Total expenses 32.70 44.31 44.68 60.81 11.98 36.64 Profit before finance cost and income tax expenses 41.09 55.69 28.79 39.19 (12.30) 29.93 Finance cost 6.68

212.73 8.41 204.32 2,429.49 Cost of construction contracts (492.00) (309.83) 182.17 58.80 (860.25) (643.35) 216.90 33.71 Gross profit 48.31 30.85 17.46 56.61 94.41 71.87 22.54 31.36 Other income 0.15 0.72

, which changed in revenue and net profit compared with the last year as follows: Statement of Comprehensive Income (Unit : Million Baht) Details Three-Month Period Nine-Month Period 30 Sep 19 30 Sep 18

) -7.0% -0.5% -6.3% Operating profit 117.60 14.1% 108.54 13.5% 102.99 13.2% -5.1% -12.4% Other income 59.99 7.2% 67.76 8.4% 68.61 8.8% 1.3% 14.4% Sales profit 0.87 0.1% 0.02 0.0% 0.06 0.0% 200.0% -93.1

) -6.7% (61.26) -8.0% (59.49) -8.2% -2.9% 11.0% Operating profit 115.67 14.5% 103.60 13.6% 83.89 11.5% -19.0% -27.5% Other income 66.33 8.3% 68.50 9.0% 65.05 8.9% -5.0% -1.9% Sales profit 0.02 0.0% 0.19

income tax expenses 23.76 33.12% 28.69 39.04% (4.93) (17.18%) Finance cost 5.72 7.97% 5.71 7.77% 0.01 0.12% Profit before income tax expenses 18.04 25.15% 22.97 31.27% (4.94) (21.48%) Income tax expenses