) SHARE OF LOSS OF INVESTMENT IN JOINT VENTURES ON EQUITY METHOD (0.57) (4.39) - - (0.57) (4.39) INCOME BEFORE TAX 4.51 12.28 6.25 84.10 10.76 96.38 INCOME TAX INCOME 0.56 0.39 - - 0.56 0.39 NET PROFIT FOR

increased in production volume of pre-stressed concrete pile and precast concrete resulting to decrease in cost of production. (4) Selling expenses The Company and its subsidiaries had selling expenses at the

7.99% compared to 142.57 million baht in Q1/2017 mainly from employee expenses. - Share of gain from investments in joint ventures in Q1/2018 amounted 135.53 million baht while there was loss amounted

electricity (43.97) (11.75) (85.78) (21.77) Selling expenses (5.05) (9.01) (16.52) (24.01) Operating and administrative expenses (145.45) (122.27) (213.65) (218.71) Finance costs (20.16) - (38.22) (0.02) SHARE

% Administrative expenses 23.88 21.81 2.07 9.49% Financial costs 0.22 0.02 0.20 1,000.00% Share of profit (loss) of associates (0.12) (0.11) (0.01) 9.09% Profit before income tax expenses 23.00 28.00 (5.00) -17.86

earnings per share 0.11 บาท 0.06 บาท 0.05 83.3% บริษัท ที เอส ฟลาวมิลล จํากัด (มหาชน) สํานักงาน : 90/9 หมู 1 ถ.ปูเจาสมิงพราย ต.สําโรงกลาง อ.พระประแดง จ.สมุทรปราการ 10130 โทรศพัท : 02-017-9999 โทรสาร

ended 3 0 th September 2 0 2 0 , the company had construction and service revenue of 722.76 THB mn, a decrease from the same period of year 2019 by 464.13 THB mn or equivalent to a decrese of 39 . 1 0

decrease of 42.9 percent and net profit of Baht 40.13 million or decreased by 50.2% while compared to the same period of last year which the net profit was Baht 80.62 million. Due to the economic downturn in

ended 31 March 2021 which was reviewed by the auditor. The Company’s overall performance can be summarized as follows: Performance (Statement of comprehensive income) 1Q2021 1Q2020 Increase/ (Decrease

-17.49% Basic Earnings per Share 0.77 0.51 0.32 0.52 2.57 2.12 -17.49% In FY 2017, the Company’s total revenues amounted to 5,331,47 million baht, increased by 329.07 million baht or 6.58% comparing to the