% Total cost 7,693.4 6,897.6 795.8 11.5% Selling and administrative expense 2,104.9 1,876.7 228.2 12.2% Finance costs 40.0 -12.0 52.0 434.3% Share of profit from investment in associates 174.8 245.1 -70.3

18 Revenue from sale of goods 2,672.4 2,623.2 49.1 1.9% Cost of Good sold 1,915.5 1,866.6 48.9 2.6% Selling and administrative expense 535.7 518.1 17.6 3.4% Finance costs -1.8 24.3 -26.1 -107.4% Share

(23.36) (15.60) Cost of Sales and Service 115.07 149.55 (34.48) (23.06) Administrative expenses 29.26 38.89 (9.63) (24.76) Total Revenue 130.93 157.50 (26.57) (16.87) Total Expense 155.46 206.65 (51.19

project development overseas, (2) land rental for solar projects operating under SAAM, SAAM-1, SAAM-2, and SAAM-3, and (3) depreciation expense for buildings and equipment. In Quarter 3 of 2020 , cost of

service income and the trading income which was recognized for the first time in year 2018. 9 Months 9 Months 2018 2017 Change % Change Revenue 1,233.10 1,111.90 121.20 11% Cost 1,117.51 941.45 Gross profit

increase 1.2% from Baht 34.1 million to Baht 34.5 million which increasing Baht 0.4 million. The Group’s finance cost came from loan addition for the new investment projects. Tax income (expense) Q1-2021 Q1

of 1.12 million Baht. The major part was from export delivery income. 2. Cost of goods sold and services decreased in the amount of 25.19 million Baht or 51.25% compare to the quarter 3/2016. The cost

(Expense) (10.45) (13.33) (21.61) Net Profit 22.44 70.90 (68.35) Equity 190.50 176.43 7.97 The Profit for the 2018 was 22.44 million baht, while in the year 2017 net profit was 70.90 million baht decreased

due largely to the property tax income of Thai Wah Tower. Total expenses decreased by Baht 193 million as compared to the same period last year which is generally caused by the following:  Cost of

Baht 188 million as compared to the same period last year which is generally caused by the following:  Cost of hotel operations decreased by Baht 9 million which is in line with the lower hotel revenue