the year ended 31 December 2017 and 2016 are as follows; Unit: THB million Y2017 Y2016 % Change 1. Revenue from sales and contract work 21.4 87.7 -75.6% 1.1 Turnkey Total Solutions 21.4 87.7 -75.6% 2

Mo Chit Land Company Limited (formerly known as BTS Assets Company Limited whereby the change of name to Mo Chit Land Company Limited was registered on November 20, 2018 and it is a subsidiary in which

Net Profit Margin (%) 2.40 2.35 3.13 Current Ratio (Times) 1.43 1.43 1.44 Debt to Equity Ratio (Times) 1.79 1.81 1.76 Book Value per Share (Baht) 2.22 2.25 2.31 Net Profit per Share (Baht) 0.45 0.43

plan to change the system. So, they didn’t continue the maintenance service contract. Gross Profit For the three-month period, the Group reported total gross profit at THB 30.1 million and the gross

recurring income. The change in the past 3 years is as follows; Unit : Thousand Baht 1st half 2018 1st half 2017 1st half 2016 Income 85,812 31,519 4,931 Net profit 11,630 4,937 549 From year 2016, the Group

financial instruments were derived from a variety of activities, including, derivative warrants (DWs), over-the-counter (OTC) derivatives, investments in debt and equity securities for the Company’s own

such as the closure of some businesses, temporary reduce or change the working hours and the implementation of social distancing. These situation and measures have widely impacted the world economy many

Baht 40.6 million (or +4.1%) and the Food Business of Baht 75.6 million (or +16.6%). An increase of Net Profit mainly resulting from the more effective debt management that enabled the Company to reduce

2019 which was mainly due to (1) change in sales mix with more contribution from brands with higher food cost (2) negative same-store sales growth and (3) increased cost of branch staff, rental and

selling and administrative expenses also resulted in an increase in net profit for this accounting period. Page 3 from 5 Performance by segment Unit : million baht Service income Q2 / 2020 Q2 / 2019 change