key revenue contributors, contributing 41% and 36% of total revenues in the FY2017. Residential Business As the Company’s high-rise projects – namely ‘The ESSE Asoke’ (76% sales progress, tentative

high speed mounting machine at 10 years of lifetime and average 5 used years Transaction date August 2017 Transaction amount USD 1,115,740 approximately Baht 37,055,845.31 Pricing policy At Book Value

purchase ordinary shares of the Company No. 3 (U-W3) (the “U-W3 Warrants”) at no cost, totaling Baht 2,172 million, to UE and (b) accepting the assignment of all of UE’s loan owed to BTS Group Holdings

totaled Baht 34,338 million, a decrease of Baht 5,836 million, or 14.53 percent. Meanwhile, KBank maintained net interest margin (NIM) at 3.44 percent, which was within the set target, and cost-to-income

Profit / Cost of Sales Analysis and Sales and Administration Analysis Gross Profit increased by THB 339 million with the gross margin being 15% in 2017 up 1 percentage point from 14% in 2016, due to higher

.(Dec.) % Inc.(Dec.) Services income 62.06 76.71 14.65 23.61% 126.87 155.72 28.85 22.74% Cost of rendering of services (49.49) (54.54) (5.05) 10.21% (100.51) (111.11) (10.59) 10.54% Gross profit 12.58

.) 9M2023 9M2024 Inc.(Dec.) % Inc.(Dec.) Services income 91.59 77.65 (13.94) -15.22% 218.46 233.37 14.91 6.82% Cost of rendering of services (67.57) (53.18) 14.39 -21.30% (168.09) (164.29) 3.80 -2.26% Gross

organization (41.40) (101.17) - - Costs of Sales (1.35) (3.30) - - Total Cost (42.75) (104.47) - - Gross Profit (Loss) (1.83) (4.47) 0.61 100.00 Other income 14.13 34.53 13.13 2,152.46 Profit (Loss) prior to

). However, the financial costs from these funding sources were very high. The Company had no ability to compete with the HRC import price from time to time. Moreover, lack of working capital caused the

, the growth in expenses was less pronounced than that of net total income. As a result, our cost to income ratio decreased to 41.07 percent compared to the previous quarter, which was still better than