clarify operating performance of the Company three-month for the Quarter 2/2018 ended 30 June 2018 are as follows : Statement of Income Total Revenue The company earned THB 200.5 MB and 241.4 MB in Q2/2017
61 million in 6M’2018, primarily attributable to a record of deferred tax income. Tax expense decreased 46.2% q-on-q from Baht 39 million for Q1’2018 to Baht 21 million for Q2’2018, primarily
Baht, decline in investment money in affiliate company as amount of 20.45 Million Baht and decrease in deferred income tax of 20.41 Million Baht Source of Investment Liabilities As at June 30, 2018 the
highlighted below; (Unit : Million Baht) Separate financial statements Q3/2018 Q3/2017 % Change Sales and Service income 462 514 (10) Cost of Sales and Services 363 405 (12) Selling and Administrative Expenses
and service income - Property development - Concrete products and others Baht 105.31 million Baht 193.85 million Baht (88.74) million (45.67) Baht 121.40 million Baht 81.17 million Baht 40.23 million
) (1) (221%) 57 104 (45%) Other Extraordinary Income/(Expense) (0) (1) 1 (194%) 2 99 (98%) = Net Profit after Tax and NCI 27 72 307 (91%) 285 1,048 (73%) *The total amount of IRSL was excluded from Core
%) Profit before Income Tax Expenses 72.6 5.7 % 150.4 10.3 % (51.7 %) Income Tax Expenses (5.1) (0.4 %) (22.5) (1.5 %) (77.5 %) Net Profit : Owners of the Parent 68.7 5.4 % 128.8 8.9 % (46.7 %) Consolidated
before Income Tax Expenses 94.2 9.3 % 104.5 8.0 % (9.9 %) Income Tax Expenses (5.4) (0.5 %) (6.3) (0.5 %) (14.1 %) Net Profit : Owners of the Parent 88.9 8.8 % 98.4 7.6 % (9.6 %) Consolidated YTD June 2020
compared to the same period last year which was THB 37.31 million and net profit margin for 1H20 to 12.70 percent, a decrease from 19.35 percent compared to the same period of the previous year. Income
Extraordinary Income/(Expense) 9 (6) (1) - - = Net Profit after Tax and NCI 5 18 72 (74)% (93)% *2Q19 Core Financials exclude IRSL 1 A gain on bargain purchase needs to be accounted for on completion of any