absence of revenue from the property development business and increase in administrative expense as explained above. Summary of Financial Performance Analysis of the Operating Results Revenues For the

% (3.76) -0.5% -26.1% -44.6% Interest Expenses (7.80) -1.0% (11.56) -1.4% (11.13) -1.3% -3.7% 42.7% Profit before income tax expenses 157.70 20.0% 170.98 20.1% 163.57 19.7% -4.3% 3.7% Income tax expense

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

as follows: - Operating and Administrative Expenses For the nine-month period of 2018, the consolidated operating and administrative expense were 6,435 million baht, increasing by 7% y-y and

. Expense (Unit: Million Baht) Third quarter 9-month period 2019 2018 Change % 2019 2018 Change % Selling expenses 146 242 (96) (40) 452 571 (119) (21) Administrative expenses 396 368 28 8 1,254 1,133 121 11

, the Group’s administrative expense totaling of Baht 78.03 Million, increased of Baht 11.93 Million, or 18.04% compared with previous year. By 2018, administrative expense totaling of Baht 66.10 Million

% 0.1% 5.6% 5.6% - Administrative Expense per net sales 10.0% 11.5% (1.5%) 7.8% 8.0% (0.2%) Net profit margin 7.4% 4.0% 3.4% 9.6% 7.3% 2.3% - Basic earnings per share (Bath/Share) 0.08 0.04 0.04 94.7 0.11

ขึ้นตั้งแต่ไตรมาสที่ 2 ปี 2563 ค่าใช้จ่ายที่นอกเหนือจากการดำเนินงานปกติ (one-time expense) สำหรับงวดสามเดือนสิ้นสุดวันที่ 31 มีนาคม ปี 2563 กลุ่มบริษัทฯ มีค่าใช้จ่ายที่นอกเหนือจากการดำเนินงานปกติ (one

19.18 6.00 31.28 579.88 466.78 113.10 24.23 Loss Before Income Tax (299.46) (265.84) (33.62) (12.65) Income tax expense 3.49 0.54 2.95 546.30 Total loss for the period (295.97) (265.30) (30.67) (11.56

Loss Before Income Tax -25.62 -96.29 70.67 73.40 Income tax expense -0.14 1.78 -1.92 -107.87 Total loss for the period -25.76 -94.51 68.754 72.75 Other Comprehensive Income -0.10 -0.71 0.61 85.92 Total