13.03 0.19 1.82 -2.41 -18.50 21.05 22.78 -1.73 -7.59 Financial Cost 0.22 0.22 1.89 - - -1.67 -88.36 0.45 3.16 -2.71 -85.76 Profit (loss) before income tax expenses -14.29 -15.87 -23.78 1.58 -9.96 9.49

(12.16) (9.99) (13.27) (12.99) (1.11) (8.39) Financial cost (0.12) (0.10) (0.21) (0.21) (0.10) (44.96) Profit (loss) before income tax expenses (7.64) (6.27) (13.36) (13.08) (5.73) (42.86) Income tax

% 93.53 % - 9.53 1.3 Sales and service income - Property development - Concrete products and others Baht 88.29 million Baht 100.89 million Baht (12.60) million (12.49) Baht 177.68 million Baht 88.75 million

224.5 18.7% Other income 3.2 1.9 69.7% Cost of sales - 204.2 - 189.8 7.5% Selling expenses - 5.9 - 5.3 11.4% Administrative expenses - 18.2 - 15.0 21.4% Finance costs - 3.6 - 4.0 -8.3% Profit for the

% 1.1 Revenues from construction Baht 6,318.23 million Baht 8,676.42 million Baht (2,358.19) million (27.18) 1.2 Cost of construction 98.15 % 93.61 % - 4.85 1.3 Sales and service income - Property

performance of the Company three-month for the Quarter 1/2020 ended 31 March 2020 are as follows: change Q1/2020 Q1/2019 increase (decrease) Sales 224.5 213.9 5.0% Other income 1.9 10.8 -82.3% Cost of sales

higher number of passengers and flights at Suvarnabhumi Airport together with new airline customers they engaged during the period. Nonetheless, net income of catering business for the second quarter

mainly to employee expenses and repair and maintenance of premises and equipment expenses, whereas marketing expenses fell. As a result, our cost- to-income ratio stood at 42.70 percent, which was still

could be attributed to a decrease of Baht 221 million, or 2.08 percent in impairment loss on loans and debt securities and an increase of Baht 835 million, or 2.13 percent in net operating income which

(39.66) (6.45) Costs and Expenses 554.34 579.71 (25.37) (4.38) Profit (Loss) -Net 18.11 30.02 (11.91) (39.67) Income of Sale and Administration Transaction For the Year ended 31st December (Unit: Million