 Explanation and analysis of financial status as at 31 March 2019 Financial performance for the three-month period ended 31 March 2019 Compared to the same period last year, the company’s performance decreased

the first quarter of 2019 was 1250.49 million baht compared to 923.51 million baht at the same period last year, increased 326.98 million baht or increased by 35.41% 4.2 Gross profit margin of the

as at March 31, 2019 (Unit : Million Baht) Summary of the Annual Operating Result as ended 31 March 2019 Construction Income In 2019, the company and its subsidiaries’ construction income was Baht

period of 2018 by Baht 150.18 million or 43.09%. This is mainly because of the company’s average daily turnover decreased from Baht 5,187 million in 2018 to Baht 2,906 million in 2019. In addition, at the

(raw material), COGs/revenue ratio of Q1/2019 are at high level. This is because of high stock level carried over Q4/2018.  Increase in cost of sales of are main impact to minus in bottom line. 3 / 4

cost amounted to Baht 286.50 million, fell by Baht 25.44 million or 8.16% from the same period of last year as a result of decreased average cost of debt. Net debt registered Baht 27,968.59 Million at

financial status as at 31 March 2019 (Unit: Million Baht) Assets 31 Mar. 2019 % 31 Dec. 2018 % Trade and other receivables 186.19 9% 120.51 9% Inventories 156.42 8% 119.88 8% Investment in associated company

the Subsidiary Company. Non-current assets mainly decreased from depreciation. Cash and cash equivalent The Company and subsidiary has cash and cash equivalent as at 30 June 2018 amounted to Baht 690

the currencies fluctuation is at a lesser level due to the Company has adopted its functional currency to be USD since year 2019 in order to better fit the Company’s recent operation and that the

Performance for the quater June 30, 2019 (Unit : Million Baht) Financial Position as at June 30, 2019 (Unit : Million Baht) Summary of the Annual Operating Result as ended 30 June 2019 Construction Income In