, in compliance with the decrease in revenue from sales and services. Gross profit margin of the second quarter of 2020 was 14.70% of revenue from sales and services increased from the corresponding

THB 44.39 million or 9.97% from the end of the previous year (end of 2018: THB 445.12 million) mainly due to (1) decrease in cash and cash equivalents following long-term loan repayment of THB 31.43

decrease Baht 7.48 million or 18.53%, as a result of repayment of long-term loans from financial institutions Baht 9.67 million, paid to loan from affiliated party Baht 0.42 million and increase in liability

follows: (Unit : Baht million) Consolidated Results* Year 2019 Year 2018 Increase / (Decrease) % Change Revenue from sales 120.13 214.32 (94.19) -43.95% Other revenues 3.00 0.24 2.76 1,152.06% Total

same period of 2020, a decrease of THB -317.9 Mn. In 2019, the Group recorded the net cash inflow from the IPO of THB 952.1 Mn which was partially offset by (1) net repayment of short-term borrowings

current portion of long term loan by Baht 3.21 million since the company has long term loan repayment. 2.2 Non current liability as at June 30, 2018 amount of Baht 31.82 million decrease Baht 1.09 million

– Trading Securities decrease in Q4-2016 representing a decrease of 25.2 MB or 100% because all securities the Company invested have repayment period within 3 months and there is no limitation of

decreased from the same period of previous year by Baht 183 million or 34%. The decrease was affected by the outbreak of the coronary virus 2019 or Covid-19, causing customers to delay in work delivery of

business for the year at the end of 31 December 2018 • Decrease in gross profit of the company was Baht (81.00) million or decreased (33%) from Baht 244.53 million to Baht 163.53 million, which were mainly

(-19.82%) from the payment of building rental and vehicle leases per contract term, a decrease in long- term loans from financial institutions of THB 13.62 million (-45.16%) from the repayment per loan