decreased from the same period of previous year by Baht 183 million or 34%. The decrease was affected by the outbreak of the coronary virus 2019 or Covid-19, causing customers to delay in work delivery of

(Decrease) (%) 30.18% 23.87% The Corporate Group’s net cash from operating activities of year 2019 was Baht 687.78 million, which was lower than the net profit before tax by Baht 19.81 million, due to the

1 Ref: CIG 037/2017 August 15, 2017 Subject: Profit and loss reporting for the second quarter of 2017 and explanation of more than 20 percent fluctuation in profit and loss compared to that of last

1 Ref: CIG 053/2017 November 15, 2017 Subject: Profit and loss reporting for the third quarter of 2017 and explanation of more than 20 percent fluctuation in profit and loss compared to that of last

Revenues 316.80 318.39 (0.50) Total Expenses (311.80) (302.29) 3.15 Finance Costs (5.36) (6.01) (10.82) Profit before Income Tax Expenses 19.45 12.75 52.55 Income Tax Expensed (1.27) (2.61) (51.34) Net

Baht or 21.63% due to banking fees. Net profit (loss) The company recorded net loss of 5.37 million Baht in the second quarter of 2018, a decrease of 10.06 million Baht compared with net loss of 15.43

profit in 2Q20 totaled Bt129.7 million (excluding a gain on foreign currency exchange rate and an impairment loss), representing a decline of 62.6% Q-o-Q and 38.4% Y-o-Y. The substantial decrease in

Margin: (Unit: THB Million) 60 13 Q1/19 Q1/20 20.8% 5.9% • Net profit in Q1/2020 was THB 13 million which decreased by THB 47 million or 78.3% from Q1/2019 due to the decrease in operating revenue, which

decrease primarily due to the closure of Department store, Retail and Plaza from Covid-19. 4. Gross profit was THB 12,959 million, decreased by 11.5% from the same period of the last year. Main components of

subsidiaries recorded net profit of 3,125 million baht while the same period last year the Company and its subsidiaries recorded net profit of 1,993 million baht, increase of 1,132 million baht or increase by