, kitchen utensils and space usage expense of production unit. Major part of cost of sales is raw materials. 2019 vs 201812M 2019 vs 201812M 70 84 271 329 Q4/18 Q4/19 2018 2019 27.6% 29.3% +20% +21% • Selling

unemployment issues have well from the government measure, such as ameliorate cost of living. In particular, the adjustment to the minimum wage on April 1 ago. As a result, the 2nd quarter of 2018, the Group's

1,089 million Impact to P/L ▪ For the three-month period ended 31 March 2020 Recognised rental expense THB 23.4 million ▪ For the three-month period ended 31 March 2020 Recognised depreciation expense THB

2,082.0 152.5% Total Cost 519.0 1,528.4 1,009.4 194.5% Gross Profit/2 846.1 1,918.6 1,072.5 126.8% Net Profit 80.8 779.9 699.1 865.5% /1 Including other income and share of profit from investments in

contribution from GHECO-One; despite favourable impact from higher Gross Profit from Operation, lower Finance Cost and lower Income Tax Expense. 3 Normalized Profit attributable to Owners of the Parent The

due to lower contribution from GHECO-One; despite favourable impact from higher Gross Profit from Operation, lower Finance Cost and lower Income Tax Expense. 3 Normalized Profit attributable to Owners

doubtful debt amounted of Baht 22.5 million in 1H2018,and increase in number of managements, staffs, and marketing expense according to business plan.  Finance Cost decreased from Baht 104.9 million in

additional expense for equipment rental of THB 0.79 million arising from the delay in shipment of inverters for SAAM- SP1. However, a depreciation cost in 2017 decreased by THB 0.89 million due to change in

) Construction income 253.82 190.56 63.26 33.20 Service income 15.64 4.95 10.69 215.96 Other income 10.96 5.43 5.53 101.84 Total Revenues 280.42 200.94 79.48 39.55 Cost of constuction 302.56 193.83 108.73 56.10

Administrative expenses 39.44 58.99 -19.55 -33.14 Finance cost 6.50 14.18 -7.68 -54.16 114.01 368.10 -254.09 -69.03 Loss Before Income Tax -41.53 -155.30 113.77 -73.26 Income tax expense -0.20 0.85 -1.05 -123.53