-year end. Financial Position Summary as of 30 June 2020 compared to 31 December 2019: 3.3. Cash Flow Analysis Cash and cash equivalents at the end of Q2 2020 increased from the start of the period to

of city shutdown measures both at home and abroad Which results in more economic activity to be carried out the indicators for private consumption have returned to the same level as the same period

to HREIT of THB 1,259 mm during first quarter of 2018. Furthermore, the gross profit margin stood at 7.7% for the first 9 months of 2019. Industrial Development Business Q3 2018 Q3 2019 Increase

in allowance of doubtful debt even though there was one-time administrative expenses as mentioned above. Statement of Financial Position Assets As at 30 September 2019, the Group had total assets of

(%) 62.6% 58.7% (3.9%) EBITDA margin (%) 26.4% 31.5% 5.1% Net profit margin (%) 5.9% 6.6% 0.7% Number of branches as at March 31 39 39 0% Change +/(-)Q1/20 Q1/21 Operating highlight in Q1/2021 Revenue

application fee to the SEC Office when the application form and the complete set of supporting evidentiary documentation are accurate and complete in accordance with the Licensing Manual for the Public at the

as specified in clause 8(3) at the first opportunity in consideration of the benefit of other unitholders, provided that management company shall report such selling of investment units to the Office

investment units which obtained as specified in clause 8(3) at the first opportunity in consideration of the benefit of other unitholders, provided that management company shall report such selling of

Industrial Users (IUs) – Thailand • Electricity sales to industrial users in Thailand in Q1’2020 was stable y-on-y at THB 2,555 million. • The volume of electricity sold to IUs in Thailand was quite stable

prudence and fairness to unitholders. Mutual fund management company shall sell investment units which obtained as specified in clause 8(3) at the first opportunity in consideration of the benefit of other