214 14% 191 11% 23 12% Finance cost 23 1% 28 2% (5) (18%) Income tax expenses 24 2% 29 2% (5) (17%) Selling expenses Selling expenses for the first quarter of 2020 and the selling expenses to revenue

224.5 18.7% Other income 3.2 1.9 69.7% Cost of sales - 204.2 - 189.8 7.5% Selling expenses - 5.9 - 5.3 11.4% Administrative expenses - 18.2 - 15.0 21.4% Finance costs - 3.6 - 4.0 -8.3% Profit for the

subsidiary reduce because GJ Steel increase registered capital which lead to the increase in number of shares, hence, Management’s Discussion and Analysis (MD&A) for year 2017 13 the Company shareholding

increase registered capital which lead to the increase in number of shares, hence, Management’s Discussion and Analysis (MD&A) for year 2017 (Revised) 13 the Company shareholding portion decrease. And the

and the shopping malls bare shell structures projects, 85% in the shopping mall project, 90% in office building project, and 100% in leasing the office building. The purchase of shares in Dara Harbour

Quarter Ended 31 March, 2020 Page 2 (Translation) 1. Significant Events of the 1st quarter of 2020 1.1 Sales of Ordinary Shares of Hin Kong Power Holding Company Limited On January 3, 2020, the Company sold

OKEA of THB 94 million was recorded from OKEA’s initial public offering (IPO) of its ordinary shares, of which BCPR purchased additional ordinary share under conditions which were part of the initial

11.34 17.34 6.00 52.92% Selling expenses 191.18 182.01 -9.17 -4.80% Administrative expenses 386.17 457.10 70.92 18.37% Finance costs 20.71 25.95 5.24 25.33% Profit before income tax expense 407.36 442.90

of July-December 2019 at Baht of 0.03 per share. The total outstanding shares entitled for the dividend is 4,554,643,575 shares and total dividend amount is Baht 136,639,307, the record date for the

Patara Fine Thai Cuisine Limited (PFTC). S & P Development Holding Co., Ltd. (a -2- subsidiary which its 100 percent shares held by the Company) and MFG International Co., Ltd. (subsidiary of Minor