% 228.55 90.78% Other income 10.38 2.11% 10.91 4.15% -0.54 -4.90% Total revenue 490.69 100.00% 262.67 100.00% 228.02 86.81% Expenses Costs of sales of immovable property 404.85 82.51% 165.17 62.88% 239.68

397.92 million baht, 378.71 million baht and 264.001 million baht in year 2017, 2018, and 2019 respectively. Gross profit margin is 24.95%, 21.98% and 15.52% for year 2017, 2018, and 2019 respectively

cost of goods sold was USD 805.31 million (or equivalent to Baht 25,376.49 million) or 95.26% of sale revenues which decreased from 96.83% in year 2018, and the gross margin increased from 3.17% in 2018

profit margin decreased to 25.2% due to the lower revenue base.  Share of loss from investments in JVs and Associates was THB 22mn owing to the performance of Master Ad Public Company Limited as its

Financial Analysis for Financial Statement and Operating Performance of Year 2023 Revenues from Sales and Services The Company and its Subsidiaries have total income from sales and services equal to 2,329.81

Income Statement 2018 2019 YoY Mio. % Mio. % Mio. % Revenue from Contracts with Customers 288.7 15.4% 363.7 14.4% 75.0 26.0% Interest Income and dividend income 1,228.40 65.7% 1,294.50 51.3% 66.1 5.4

project in Q1 2018. Financial Solutions also registered a reduction in non-recurring income of 5.37mb or -54.6% as many EPR projects are in its early stages. We expect the non-recurring revenue to pick up

The net profit and gross profit margin of the Company and subsidiary companies increase 44.24% and 6.82% respectively from the same quarter of the previous year. 40% was the income recognized from two

consolidated gross profit in 3Q2017 was THB 795.27 million, improved by THB 46.82 million or 6.26% up from 3Q2016. The consolidated gross profit margin contributed of 18.08% in 3Q2017, increased from 16.97% in

on equity method of THB 18 mil. or 30% growth 2 higher income tax revenue of THB 18 mil. which incurred in privileged tax saving from the Board of Investment (BOI) by 50% of total actual investment