the 2nd quarter of 2019 that has been audited from the external auditor, in order to disclose the information to investors and public. The Overview of Business Performance In the second quarter of 2019
is classified as a related transaction, the company therefore would like to disclose information of the transaction as follows: 1. Date-Month-Year of transaction agreement Within 2019 2. The involved
material 262.61 233.01 229.91 29.60 13% 1.2 Real estate 46.64 8.64 27.28 38.00 440% 1.3 Total income 309.25 241.65 257.19 67.60 28% 2. Gross profit (% of sales) 2.1 Construction material 88.46 (33.7%) 77.95
from sale. The direction of raw material is improving 3. Selling and administrative expenses was increased by 17.6 million Baht or 3.4 % from the supporting in marketing activity in all business unit. In
Construction material 250.69 219.60 207.44 31.10 14% 1.2 Real estate 63.90 98.65 16.22 (34.75) -35% 1.3 Total income 314.59 318.25 223.66 (3.66) -1% 2. Gross profit (% of sales) 2.1 Construction material 83.14
herewith explanation and analysis of the Management as follows. 1. Income, gross profit, net profit Unit : Million Baht 1. Income 2018 2017 2016 Increase (decrease) 2018-2017 1.1 Construction material 219.60
Construction material 265.70 215.63 229.28 50.08 23% 1.2 Real estate 115.71 13.68 16.58 102.03 746% 1.3 Total income 381.41 229.31 245.86 152.10 66% 2. Gross profit (% of sales) 2.1 Construction material 86.01
Construction material 232.53 265.70 215.63 (33.17) -12% 1.2 Real estate 86.45 115.71 13.68 (29.26) -25% 1.3 Total income 318.98 381.41 229.31 (62.43) -16% 2. Gross profit (% of sales) 2.1 Construction material
(decrease) 2020-2019 1.1 Construction material 216.36 262.61 233.01 (46.26) -18% 1.2 Real estate 41.18 46.64 8.64 (5.46) -12% 1.3 Total income 257.54 309.25 241.65 (51.71) -17% 2. Gross profit (% of sales
(decrease) 2020-2019 1.1 Construction material 152.83 250.69 219.60 (97.86) -39% 1.2 Real estate 27.52 63.90 98.65 (36.38) -57% 1.3 Total income 180.35 314.59 318.25 (134.24) -43% 2. Gross profit (% of sales