% Service revenues 2.8 2.1 0.7 34.1% Total expenses 459 353 106 30% Cost of sales 374 273 101 36.7% Cost of service 2 1.7 0.3 17% Selling expenses 55 50 5 10% Administrative expenses 28.5 28.4 0.1 0.2% Profit

% Total revenues 443 503 (60) -12% Sale revenues 431 485 (54) -11% Service revenues 7 13 (6) -44% Total expenses 439 508 (69) -14% Cost of sales 369 423 (54) -13% Cost of service 5 11 (6) -61% Selling

Baht 205.70 million:- 1. Total revenue was Baht -169.36 million, a decrease by Baht 444.76 million or 161% mainly from:  Fee and service income decreased by Baht 22.93 million from the suspension of

; Income: (Unit: Million Baht) Consolidated Separate Y2017 + Increased /-Decreased Y2017 + Increased /-Decreased Brokerage fees income 1,169.08 (266.94) 1,169.08 (266.94) Fees and service income 148.57 20.29

company’s market share increased from 4.02% to 4.34%. 2. The Consolidated and the separated statements recorded Baht 25.76 million as fee and service income, which decreased by Baht 3.38 million or 11.60

% -2.1% - Basic earnings per share (Baht/share) 0.03 0.06 0.05 0.07 (0.03) (56.8) Net profit margin 3.1% 6.6% 5.8% 7.4% -3.5% - Page 2 of 11  Sales and service income Table 2 : Sales by Product Type for

2020, the company had construction and service revenue of 466.47 THB mn, a decrease from the same period of year 2019 by 261.22 THB mn or equivalent to a decrese of 35.90 percent from the previous year

ended 3 0 th September 2 0 2 0 , the company had construction and service revenue of 722.76 THB mn, a decrease from the same period of year 2019 by 464.13 THB mn or equivalent to a decrese of 39 . 1 0

63,351 318.9 Selling expenses (1,134,521) (1,340,020) 205,499 (15.3) Administrative expenses (11,285,540) (6,612,136) (4,673,404) 70.7 Share of gain on investments in associate 32,163 5,420 26,743 493.4

/2018 Q2/2019 Q2/2018 Thousand Baht % Total revenues 837,751 783,823 814,266 746,797 53,928 6.9 Sales and service income 829,981 780,230 805,388 742,317 49,751 6.4 Cost of sales and service 639,627