% 20.4% Sales profit 1.18 0.2% 0.88 0.1% 0.87 0.1% -1.1% -26.3% Profit before finance cost and income tax expenses 172.29 21.9% 187.63 22.1% 178.46 21.5% -4.9% 3.6% Bank Charge (6.79) -0.9% (5.09) -0.6

loans from financial institutions as at September 30, 2019 and December 31, 2018, consisted of: Type 2019 2018 2019 2018 Bank overdrafts 31,561,285.30 - 13,418,154.75 - Promissory notes 22,000,000.00

assets 13.15 6.85 6.30 91.93 Total current assets 832.60 660.11 172.49 26.13 Non-current assets Restricted bank deposits 32.95 20.79 12.16 58.48 Property, plant and equipment 527.97 357.14 170.83 47.83

bank loans, interests from debentures, interests from Bills of exchange, and financial leasing agreements, in the period of the first quarter of 2020, amount of 74.2 million baht, or 3.1% from the total

83 72 14.4% Other non-current assets 487 575 15% A right-of-use (TFRS 16 : Lease) 535 - 100% Total non-current assets 2,967 2,679 10.7% Total Assets 4,575 4,187 9.2% Bank overdrafts and short-term

liabilities Bank overdraft 0.13 16.70 (16.57) (99.22) Short-term borrowing from financial institutions 152.19 222.25 (70.06) (31.52) Trade and other current payables 339.57 327.16 12.41 3.79 Contract

transferred total 743.1 million baht. PAGE 7 IV Finance Costs Comprising interests from bank loans, interests from debentures, interests from bills of exchange, and financial leasing agreements, in the period

measure of the Government Housing Bank to fix the interest rate for 1-5 years, starting on 22nd October 2019 until 24th December 2020. As a result of such measures, the sale and ownership transfer target of

-current assets Restricted bank deposits 14.92 20.79 (5.87) (28.24) Property, plant and equipment 484.80 357.14 127.66 35.75 Intangible assets 11.66 11.65 0.01 0.11 Retention receivables 49.06 37.25 11.81

the form of: [ ] [ ] - Bank draft / Corporate cheque / Cash - Receipt of money transfer [ ] 8. Other supporting documents (please specify) _________________________________________________ Please print