Oil’s ratio of cost of sales to total revenue decreased from the 1st quarter of 2020 to 9.23% or decreased by 9.72%. The Company was possible to generate profit from this business unit since there were

and expanding capacity to support possible increase in trading volume in the future, provided that the rules and guidelines for prioritizing and matching trading orders are disclosed; (2) procure an

property development business 2.1 0.1 - - 2.1 100.0 Total revenues from main business 2,184.9 99.7 611.4 99.6 1,573.5 257.4 Other income 6.0 0.3 2.3 0.4 3.7 160.9 Total revenues 2,190.9 100.0 613.7 100.0

of Position 31-Dec-16 31-Dec-17 Change MB % MB % MB % Assets Cash and cash equivalents 70.1 3.1% 6.0 0.2% (64.02) -91.4% Trade and other receivables 33.5 1.5% 39.0 1.6% 5.4 16.2% Property Development

% MB % Assets Cash and cash equivalents 70.1 3.1% 6.0 0.2% (64.02) -91.4% Trade and other receivables 33.5 1.5% 39.0 1.6% 5.4 16.2% Property Development Cost 96.5 4.3% 243.9 9.8% 147.4 152.8% Investment

TUNNELLING PUBLIC COMPANY LIMITED Sustainability Development Ranking CG Score 1/ CG Score AGM Level 2/ AGM Score Thai-CAC 3/ Thai CAC  3/ Certified Thailand Sustainability Investment 4/ Thailand Sustainability

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% Trade and other receivables 56.0 2.3% 62.8 2.6% 6.8 12.2% Property development costs 156.7 6.5 186.0 7.6% 29.3 18.7% Other current asset 26.7 1.1% 33.7 1.4% 7.0 26.2% Total current asset 260.7 10.8% 305.9

Cost of sales for the 3-month period ended 31 March 2018 and 2019 were THB 266.30 and 195.11 million respectively. Cost of properties sale is those related to real estate project development which are

development costs decreased amounted 8.3 million baht. (1.2) Non-Current Assets As at June 30, 2018 non-current assets amounted 1,047.7 million baht, decreased 2.2 million baht or 0.2 percent compared to non