of 200 million baht within the 2nd quarter of 2019, by issuing 2 million ordinary shares at par value of 100 baht. The company holds 62,500 ordinary shares of All S or current proportion of 6.25

Revenue from sales of plastic packaging was 125.4 MB decrease by 3.0 MB or 2.3% YoY since the Company currently focuses on accepting high-margin and cost-effective jobs which will reduce the overall income

balance (0.09) (0.02) (0.07) (350%) Net profit by segment 64 85 (21) (25%)  Due to business adjustment and cost control, gross margin of the restaurant and food chain business are still in line with last

and cost control, gross margin of the Restaurant and Food Centre business are still in line with last year. 3. Financial status analysis Unit: million baht Detail 2019 2018 diff % Total assets 12,198

% ⚫ According to business adjustment and cost control, gross margin of the Restaurant and Food Centre business are released from impact of declining in sales revenue. 4 / 4 3. Financial status analysis Unit

compared to same period of previous year which had profit of 2.98 percent due to revenue from the projects of the subsidiaries has higher gross margin than the previous year and also more projects delivery

compared to last year which was in accordance to an increase in revenue from sales of good. However, the Company has a slightly drop in gross profit margin from 23.51% to 22.50% in this year. Mainly came

. Essentially, the Company’s gross profit margin significantly increased from 33% in 2Q18 to 42% in 2Q19, representing higher gross profit margin from Residential business and Hospitality business. Selling

was in line with the changed in revenue in Q2-2021 and Q3-2020. However, the decreased rate of cost will be higher than the decreased rate of revenue because the gross margin of projects delivered in Q3

period ended 30 June 2017 2016 2017 2016 Total sales 173.96 150.24 330.16 288.62 Cost of sales 58.04 54.78 113.03 105.12 Gross Profit 115.92 95.46 217.13 183.50 Gross Profit Margin (%) 66.64 63.54 65.77