Company had operating loss before financial costs and income tax of 971 million Baht (89% of total revenues). The operating loss increased by 38% as compared to the same period last year of a loss of 704

for sale business in Q1/2020, decreased to THB 323.4mn from THB 989.3mn in Q1/2019, in line with the decrease in sales. The costs of sales for F&B business decreased to THB 2.5mn, from THB 3.0mn in Q1

benefits for all stakeholders. The company has a policy to manage costs and resources of the company to maximize efficiency, including managing cash flow sufficient for business operations in the current

27.0% Profit before expenses 470.5 452.0 (18.5) (3.9%) Administrative expenses (91.1) (121.4) 30.3 33.3% Finance costs (34.5) (43.6) 9.1 26.4% Profit before income tax 344.9 287.0 (57.9) (16.8%) Tax

contracts (1.5) 16.7 18.2 N.A. Other income 4.7 8.6 3.9 83.0% Profit before expenses 452.0 469.7 17.7 3.9% Administrative expenses (121.4) (101.7) (19.7) (16.2%) Finance costs (43.6) (65.4) 21.8 50.0% Profit

costs - Existing businesses 4.80 8.82 (4.02) -45.60% Finance costs - Solar energy 8.64 9.29 (0.66) -7.06% Profit before income tax 26.72 18.71 Income tax expense 2.41 1.42 Profit for the year 24.30 17.29

with the loan agreement, including all risk insurance for construction, third-party liability insurance, and delay start-up insurance. The costs incurred as a result of the collapse are primarily the

doubtful accounts 56.85 - 56.85 Earnings before interest and tax (12.13) 135.08 Finance costs - Main businesses 20.06 23.05 (2.99) -13% Finance costs - Solar energy 35.41 35.69 (0.28) -1% Profit before

golf course and property management were in the same level. Even though, revenues were not significant but growth rates were satisfactory. (2) In this quarter, the Company recorded total costs and

or 245.2% compared to the previous year as revenue recognition began in the 4th quarter of 2018. Costs Cost of Goods and Services Costs of goods and services amounts to 500.1 Million Baht, decreased by