, the total equity of the Company was THB 807 million, decreased by THB 231 million or 22% from 31 December 2019. The decrease was due to the dividend in Q2/2020 with the amount of THB 237 million.

consolidated operating revenue of THB 137 million in Q2/2021 and THB 317 million in 1H/2021, decreased by 5% from Q2/2020 and 13% from 1H/2020, respectively. • The decrease was mainly from the decline in

doubtful from pause project and delay payment. But if we excluded this reserve, administrative expense would decrease from some IPO expenditure could deduct premium in paid-up capital. • Selling expense

shareholders' equity of 860.74 million Baht and 899.77 million Baht, amount decrease 39.03 million Baht or 4.34% from the operating profit of 58.86 million Baht. The dividend payment was 97.89 million Baht

For three months until end of September 30 2018 Ratio 2018 Ratio 2017 Ratio Increase / (Decrease) Amount Amount Service revenue 429.18 100% 486.67 100% 369.51 100% 117.16 31.71 Other income 6.53 1.52

%. This is mainly because of the decrease in sales of 35% leading to the decrease in cost of sales and services. However, the Company could maintain the proportion of cost od sales and services to revenue

THB 57.4mm in Q3/2019 and THB 146.9mm for the 9-month/2019, a 6% increase Q-on-Q from Q3/2018 and a 1% decrease in comparison from 9-month/2019 respectively • The majority of the changes in Q3/2019 is

) Finance Cost 10 15 (33) Net Profit 88 51 73 (Unit : Million Baht) Financial statements in which the equity method is applied Q2/2019 Q2/2018 % Change Sales and Service Income 1,001 934 7 Cost of Sales and

the equity method is applied (Unit : Million Baht) Q2/2019 Q2/2018 % Change 6 Month 2019 6 Month 2018 % Change Sales and Service Income 516 467 10 1,001 934 7 Cost of Sales and Services 412 375 10 800

6.8 MB and THB 17.8 MB Q2/2020 and 2019 respectively, A decrease compared to the same period last year amount THB 10.9 MB, which mostly decreased from foreign exchange gains. Administrative expenses for