EBITDA 609 2,347 Group Net Profit (Loss) (2,358) (388) HRC Sales (k tons) 1,450 1,381 HRC Production Volume (k tons) 1,438 1,429 HRC Average Selling Price (Bht/Ton) 20,662 18,529 HRC Cash Margin (Bht/Ton

Price (THB./ton) 20,942 18,695 HRC Cash Margin (THB./Ton) 1,937 3,327 Unit: million Baht 31 March 2018 31 December 2017 Fin an cia l St at us Total Liabilities 5,789 5,492 Total Asset 20,209 19,546 Total

, As a results, gross margin has reduced to 22.0%, dropped from 25.4% from the same quarter of last year. Meanwhile, Gross profit of this quarter went up from last quarter in the same direction with

October 3, 2019 Re: Clarification of the operating results of company and its subsidiaries for the six month periods ended June 30, 2018 To: President The Stock Exchange of Thailand K.C. Property

64 64 0 0% • Due to price adjustment and cost control, gross margin of rice business is performed at 23% growth, compensating in declining in gross profit of the restaurant and food centre business

6.77 million Baht, representing a net profit margin of 1.40 percent which decreased from same period of the previous year, mainly due to decreased in revenue from end-aisle product shelves and promotion

Baht because the company has stopped transferring water from Nongplalai reservoir to Chonburi area in consistent with the sufficient water supply in Chonburi area. Therefore; gross profit margin of raw

Airport Media, while Trans.Ad Group’s cost is mainly from hardware and software. As a result, overall gross profit margin was decreased from 46.9% to 35.6%. THB (mn) 2018 (Restated) 2019 YoY (%) Operating

(3.68) (10.96%) 137.37 94.39 (42.98) (31.29%) Gross Profit 367.91 355.73 (12.18) (3.31%) 1,218.87 1,173.38 (45.49) (3.73%) Gross Profit Margin 56.90% 61.79% 58.58% 62.22% Gross Profit of Raw Water

1,516.80 (29.24) (1.89%) Gross Profit Margin 53.12% 60.64% 57.34% 61.86% Raw Water Distribution by Customer Group (Internal usage for tap water production is included) Raw Water Distribution by Area