of Baht 380.02 million, a net profit of Baht 12.92 million increased profits due to more efficient cost control. 1.2 The company’s income from energy business in Q2/2019 was Baht 85.19 million

5.90 Million Baht, decrease of 7.42 Million Baht or 55.70% comparing to the same period last year. Profit to equity holders of the parent is 5.29 million baht decrease of 5.47 Million Baht or 50.84

shareholders’ equity was mainly derived from (1) Net profit during the period THB 28.5 Mn and (2) Disposal of discount on purchases of fixed assets from companies under common control THB 0.2 Mn. Cash Flow

surplus from business combination under common control 20.64 20.64 - 0.00% Retained earnings 50.43 74.52 (24.09) -32.33% Other component of equity 81.85 81.85 - 0.00% Total parent’s equity 858.45 882.54

to 72% in 2Q18. The improved margin was not only attributed by the increase of fixed income from SW revenue and higher revenue per visit of non-SW category but also from the efficient cost control of

previous year 222.0% The reason that the company has increased net profits is due to revenues management, cost management and cost control. Although in the past Q2/2020, department stores and rental areas

sale decreased by 5.42 million baht or 2.12 % due to slowdown market. Other income decreased by 2.21 million baht or 14.84 %, mainly due to the control and reduction of waste generated resulting to

5.5 Other non-current liabilities 719 668 7.7 Total liabilities 13,530 14,260 (5.1) Total shareholders' equity 32,945 33,941 (2.9) Total liabilities and shareholders' equity 46,474 48,201 (3.6) Total

its subsidiaries’ total gross profit were Baht 32 million which increased from the same period of previous year by Baht 2 million due to improvement of cost control. (4) Administrative and Selling

unchanged from previous year despite the decrease of SW income . Non-SW income has more than offset the unfavorable SW income while cost has been under control. Page 3 of 4 Statement of Financial Position as