result Million Baht 2018 2017 Sales 2,020.38 1,915.39 Cost of Sales 1,935.80 1,723.37 Gross Margin 84.58 192.02 Gain (loss) on exchange rates 42.47 25.24 Other Incomes 9.30 15.30 Total Revenues 2,072.15

%. • Gross profit from rental and services business of 3.3 million baht, increase of 0.64 million baht. • In addition, there were increasing in dividends received and profit from selling investment of

1 57 .3 5 million or increased 13.12 when compare to the same period of 2017, due to the increasing of the quantity of Sales. 2. Cost of goods sold was Baht 1 ,2 8 0 .9 7 million, the gross profit

%) (250,053) (77.4%) 22,091 8.8% Gross profit 71,175 20.7% 72,873 22.6% (1,698) (2.3%) Other income 2,722 0.8% 363 0.1% 2,359 649.9% Selling expenses (8,576) (2.5%) (7,465) (2.3%) 1,111 14.9% Administrative

288,339 264,233 276,560 (16,294) (5.7) Gross profit 83,901 99,845 81,524 83,842 (15,944) (16.0) Other income 3,618 3,248 4,410 4,122 370 11.4 Profit before expenses 87,519 103,093 85,934 87,964 (15,574

) (72.8 %) (938.8) (73.3 %) (13.9 %) Gross Margin 301.9 27.2 % 341.5 26.7 % (11.6 %) Distribution Costs (129.5) (11.7 %) (162.3) (12.7 %) (20.3 %) Administrative Expenses (78.5) (7.1 %) (87.5) (6.8 %) (10.2

revenue declined 10%. • Reflecting in closing of food chain/ restaurants, sales revenue of food center and restaurants business decreased 27%. 2.2 Gross profit by segment Unit: million baht for 3-month

, the Company and its subsidiaries had cost of contract work amount of 224.70 million Baht, the ratio of cost contract work to revenue from contract work was 85.93%, or a gross profit margin of 14.07

; although tenants’ business operations have now resumed, rental income is still affected by low-traffic from customers. In addition, the gross profit margin was lower than the previous year due to a higher

year which included profit from discontinued operation amounting Baht 12.14 million. Renewable energy business The Company reached gross profit for the three-month and six-month periods ended June 30