related company of 2.37 million baht and others of 0.49 million baht 1.2 Cost and Expenses In Quarter 2-2017, the company and its subsidiaries had gross margin 6.62 percent and net loss (9.49) percent of

% Cost of sales and services 159.63 68.5% 135.06 67.9% 24.57 18.19% Gross profit 73.54 31.5% 63.78 32.1% 9.76 15.30% SG&A 44.75 19.2% 42.42 21.3% 2.33 5.50% Selling expenses 27.81 11.9% 20.75 10.4% 7.06

10.07 Cost of services 95.89 92.72 90.41 3.17 3.42 5.48 6.06 188.60 175.20 13.40 7.65 Selling expenses 2.88 3.06 4.97 -0.18 -5.88 -2.09 -42.05 5.94 9.35 -3.41 -36.47 Administrative expenses 10.62 10.43

293.41 262.15 31.26 11.92 Cost of services 100.54 95.89 95.80 4.65 4.85 4.74 4.95 289.14 271.00 18.14 6.69 Selling expenses 7.43 2.88 9.13 4.55 157.99 -1.70 -18.62 13.38 18.48 -5.10 -27.60 Administrative

year 2018. 2. Cost of goods sold and expenses : Consolidated Unit: Million Baht Information of period Value Change Compare total income Q2.2019 Q2.2018 Amount % Q2.2019 Q2.2018 Cost of goods sold 209.71

baht 1.2 Cost and Expenses In Quarter 2-2018, the company and its subsidiaries had gross margin 4.90 percent and net loss (9.37) percent of total revenues when compare to the same period in 2017 was

Cost of real estate sales 593.21 65.75 228.52 64.98 593.21 65.75 228.52 64.98 364.69 159.59 Gross profit 316.91 34.82 126.71 35.67 320.41 35.07 132.45 36.69 190.20 150.11 Selling and Administrative

still increasing continuously for the 9-month period which equivalent to 6.61 percent and the sales via large retail shops such as Home Pro, Lotus, Big C was also increasing by 5 percent. 2. Cost of goods

trading business. • Overall gross profit margin increased from (3.4%) to 11.6% amount Baht 67 million. 2019 2018 Revenue 466 383 83 22% Cost 412 396 Gross profit 54 (13) 67 -515% Gross profit margin 11.6

restructuring and cost management as well as reserve requirements to comply with Liquidity Coverage Ratio (LCR) guidelines under Basel III. In terms of loan quality, the ratio of gross non-performing loan (NPL