) % Real Estate Revenue from sale of real estate 1,170,702 583,082 587,620 100.78 Gross Profit : Reals estate 331,824 212,644 119,180 56.05 Gross profit margin (%) 28.34 36.47 (8.12) (22.28) Rental and other

% Income tax expenses 4.97 7.57 (2.60) -34.35% Net profit for the period 18.03 20.43 (2.40) -11.75% Gross profit margin 56.34% 62.50% Net profit margin 9.71% 14.76% 1. Sales revenue Sales Revenue in 1H19

, the Company and its subsidiaries had cost of contract work amount of 224.70 million Baht, the ratio of cost contract work to revenue from contract work was 85.93%, or a gross profit margin of 14.07

-0.75 50.2% Net profit 4.13 -0.57 4.70 -822.5% 10.90 7.62 3.28 43.0% Gross profit margin (%) 13.3% 10.9% 12.7% 12.3% Net profit margin (%) 1.8% -0.2% 1.5% 1.1% 2 For 9-month period 2020, the Company

which decreased in the amount of Baht 35.71 million or 6.86% as compared to the same period of the previous year. Such increase was in line with a decrease in sales volume. Gross Profit Margin Gross

46% EBITDA 33 83 152% 90 142 58% Net Profit (Loss) for the Company (7) 34 586% 4 49 1,125% Gross Profit Margin (%) 56.2% 63.9% 7.7% 57.7% 62.4% 4.7% EBITDA Margin1 (%) 23.9% 35.3% 11.4% 28.2% 32.6% 4.4

มีแนวคิดที่จะให้มีการระงับการให้กู้ยืมเงินเพื่อซื้อหลักทรัพย์ (margin) และการซื้อขายหลักทรัพย์แบบชำระราคาสุทธิ (net settlement) สำหรับหุ้นที่มีอัตราการซื้อขายหมุนเวียนต่อสัปดาห์ (1W-Turnover) สูงและ P

47.2% 41.3 49.3 -16.2% Gross Profit Margin (%) 49.0% 47.1% 1.8% 42.6% 50.2% -7.6% EBITDA margin (%) 62.0% 41.3% 20.8% 37.8% 40.4% -2.6% EBIT margin (%) 55.1% 34.1% 21.0% 29.8% 33.2% -3.4% Net Profit

Profit Margin 51.1% 58.9% GPM before adjustment with PPA/2 51.6% 59.1% Revenue and Share of Profit Sale of Investment Properties 3,469.4 3,891.2 12.2% Revenue from Sale of Investment Properties 3,005.6

margin (%) 65.5% 62.6% (2.9%) EBITDA margin (%) 31.6% 26.4% (5.2%) Net profit margin (%) 20.9% 5.9% (15.0%) Number of branches as at Mar 31 36 39 8% Change +/(-)Q1/19 Q1/20 Operating highlight in Q1/2020