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

2.09% Cost of sales 11,157.78 11,132.99 24.79 0.22% Gross profit 4,243.04 3,964.67 278.37 7.02% Selling and administrative expenses 3,552.75 3,448.36 104.39 3.03% Profit before finance cost and income

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

.  Net profit in Q3/2017 was Baht 78 million, a decrease of 52% YoY due to 1) higher cost per unit resulted from lower capacity utilization YoY; and 2) higher depreciation resulted from additional

% 481.2% 68.5 529.4 672.8% Cost of sales and services (828.9) (788.7) (796.3) 1.0% (3.9%) (1,687.2) (1,585.0) (6.1%) Cost of construction under a concession arrangement (68.5) (131.3) (398.1) 203.2% 481.2

enterprise customers. The revenue softened -6.9% QoQ from the large project sales during 4Q22. EBITDA rebounded YoY from growth in core businesses and cost optimization discipline 1Q23 recorded an EBITDA of

million, will give the Company a net cash flow of THB 834.55 million. The Company can use the net cash generated from this transaction as a fund and help reduce financing cost for developing its other