24.98 (5.33) -17.59% Income tax expense (3.75) (3.75) (0.00) 0.03% Profit for the period 26.56 21.23 (5.33) -20.08% Total comprehensive income for the period 26.56 21.23 (5.33) -20.08% Gross profit margin

comprehensive income - - - N/A Total comprehensive income for the period 1.93 6.45 4.52 234.22% Gross profit margin 21.26% 28.40% Net profit margin 2.98% 8.16% Performance (Statement of comprehensive income

27.00 31.26% Income tax expense (14.00) (14.62) (0.61) 4.39% Profit for the year 72.37 98.75 26.38 36.46% Total comprehensive income for the year 72.37 98.75 26.38 36.46% Gross profit margin 33.93% 31.00

1.93 (19.30) -90.91% Other comprehensive income - - - N/A Total comprehensive income for the period 21.23 1.93 (19.30) -90.91% Gross profit margin 30.31% 21.26% Net profit margin 19.22% 2.98% Performance

50.28 25.89% Gross profit margin 15.47% 13.76% Other income 5.33 4.73 Selling expenses 3.36 9.99 (6.63) -66.39% Administrative expenses 111.43 108.51 2.92 2.69% Earnings before interest and tax 135.08

Gross profit 163.53 244.53 (81.00) -33% Gross profit margin 9.78% 15.47% Other income 1.73 5.33 (3.60) -67% Selling expenses 3.68 3.36 0.32 10% Administrative expenses 116.87 111.43 5.44 5% Allowance for

margin 17.05% 16.36% Other income 0.10 3.51 (3.41) -97.04% Selling expenses 1.41 1.78 (0.36) -20.35% Administrative expenses 27.85 22.39 5.46 24.37% Earnings before interest and tax 40.15 36.83 Finance

profits margin. Proportion of other income to total revenue slightly decreased compared to previous period from a discount given to tenants. The Company emphasizes tenants’ selection to match customers

decreasing Baht 62.53 million or 78.09 % decrease and equivalent to the gross margin of 18.89 % and 2.81 %, respectively. This was in line with the income decrease and the gross margin of this quarter

revenues from sales EBIT margin (%) = (Profit before income tax expense + Finance Cost) / Total revenues from sales EBITDA margin (%) = (Profit before income tax expense + Finance Cost + Depreciation and