profit 571 25.4% 732 23.6% 28.2% Service & Administrative expenses (199) -8.9% (270) -8.7% 35.7% Operating profit 372 16.6% 462 14.9% 24.2% Other income 133 5.9% 198 6.4% 48.9% Sales profit 4 0.2% 5 0.2

e d) Construction income 28.97 150.24 -121.27 -80.72 Service income 0.00 9.71 -9.71 -100.00 Other income 1.65 1.75 -0.1 -5.71 Total Revenues 30.62 161.70 -131.08 -81.06 Cost of constuction 27.87

35.11 81.96% Selling expenses 9.20 4.08 5.12 125.49% Administrative expenses 14.60 15.81 (1.21) (7.65%) Finance cost 1.02 0.88 0.14 15.91% Profit before income tax expenses 111.79 33.39 78.40 234.80

21,447 5.06% 99,278 58,468 40,810 69.80% Profit before income tax 67,588 163,120 -95,532 -58.57% 10,134 2,160 7,974 369.17% Net profit for period 60,392 206,786 -146,394 -70.79% 14,344 60,678 -46,334

the amount of Baht 248.1 million (Q1/2018: Baht 214.6million) which increased by Baht 33.5 million or 15.6%. The profit before finance costs and income tax were Baht 374.5 million (Q1/2018: Baht 340.4

Q2/2018 in the amount of Baht 250.0 million (Q2/2017: Baht 172.0 million) which increased by Baht 78 million or 45.3%. Profit before finance costs and income tax were Baht 380.1 million (Q2/2017: Baht

) (5.12%) (116.70) (7.53%) (60.37) (51.73%) EBT 49.38 4.49% 241.95 15.62% (192.57) (79.59%) Corporate Income Tax (30.38) (2.76%) (55.63) (3.59%) (25.25) (45.39%) Net Profit 19.00 1.73% 186.33 12.03% (167.33

Gross Margin 3.43% -1.88% Net Profit Margin -57.55% -67.77% Debt to Equity Ratio (Time) 410.39 16.47- Total Expenses Summary of 3 Months Operating Result as ended 30 June 2020 Construction Income In the

% Change Sales and Service Income 1,979.16 1,986.34 -0.36 Cost of sales and Services 1,525.25 1,449.23 +5.25 Selling and Administrative Expenses 243.94 197.78 +23.34 Share of profit (loss) from investments

investments in associated companies 10.55 3.69 6.86 185.91 Income (expense) tax revenue (0.24) 2.72 (2.96) (108.82) Net Profit (loss) 42.91 36.22 6.69 18.47 2 /8 ( ) Union Textile Industries Public Company