projects increased continuously. For the property management business, the revenue recognition also improved. (2) In this quarter, the Company recorded total costs and expenses of THB 1,222.95 million

automotive segment. Inventories increased Baht 27.47 million to prepare for order in the next quarter. There are also the deferred costs under turnkey contract of water plant construction amounting to Baht

Total Revenue 43.82 42.82 1.00 2.34 43.69 42.43 1.25 2.95 Costs of Sales (34.07) (30.47) (3.59) 11.78 (33.99) (29.90) (4.09) 13.67 Selling Expenses (3.16) (2.86) (0.31) 10.84 (3.16) (2.85) (0.31) 10.84

and administrative expenses 1,879.08 10.5 1,907.00 10.3 -27.92 -1.5 Other expenses 26.32 0.1 1.35 0.0 24.97 1,854.1 Profit before finance costs and income tax 1,155.67 6.4 865.96 4.7 289.71 33.5 Finance

profit 53 53 (0) -1% Gross profit margin 13.8% 11.9% Other income 0 4 (4) -97% Selling & Admin expenses 30 26 4 16% 7.9% 5.9% Finance costs 13 12 1 7% Share of loss from associate 0 - Income tax expense (0

) -50.41% (202.10) -52.36% (18.23) -9.0% Gross profit 180.89 49.59% 183.87 47.64% (2.98) -1.6% Other income 0.72 0.20% 2.86 0.74% (2.14) -74.9% Distribution costs (77.31) -21.20% (88.97) -23.05% (11.66

4945 50.31 4357 45.97 (2.40) (5.22) Costs cf Sales 34.98 36.66 32.02 35.05 (3.03) (3.64) (3ost of dist「 ibutio■ s 4.60 4.86 366 3.98 (0.32} (8.04) Adminislratrve [xpenses 589 6_32 3.81 4.00 (0.19) (4.75

customers recognizing AMARC’s services even amid the affect from COVID-19 pandemic. - Translation - Costs and Expenses 1. Q2 and half-year consolidated costs ended June 3 0 , 2 0 20 has increased YoY at the

1.3 361.6 Selling Expenses 63.6 73.1 (12.9) Administrative Expenses 32.8 46.5 (29.4) Foreign Exchange Loss 74.2 - 100.0 Finance Costs 4.2 4.8 (13.1) Total Expenses 404.4 426.8 (5.2)  Cost of Goods Sold

(0.20) (1.81) Profit before financing costs and income tax expense 33.25 13.97 94.97 21.19 52.70 30.55 105.11 23.10 (61.72) (64.99) Financing cost 5.07 2.13 2.16 0.48 11.91 6.90 7.55 1.66 2.91 134.72