14,195.4 13,797.5 +2.9% 12,448.8 +10.8% [ Sales Revenue, USD $420.4 $394.0 +6.7% $364.9 +7.9% ] Cost of Sales 9,933.1 8,985.0 8,535.0 Gross margin, (%) 30.0% 34.9% 31.4% Selling&Administration 1,817.6

Revenue from sale of real estate 2,765,321 2,647,552 117,769 4.45 Gross Profit : Reals estate 904,529 896,131 8,399 0.94 Gross profit margin (%) 32.71 33.85 (1.14) (3.36) Rental and other services Revenue

related with operating result (%) For the period ended Change 31 March 2019 31 March 2018 Gross profit margin (%) 41.47 41.99 (0.52) Distribution costs and administrative expenses to total revenue (%) 44.79

101.21 Gross Profit Margin (%) 67.57 64.80 For quarter 1/2018, gross profit of the Group was THB 134.75 million or equivalent to gross profit of 67.57%, compared with 64.80% last year. Boost in gross

% Income tax expenses (revenues) 0.58 (0.13) 0.71 (546.15%) Net profit for the period 111.21 33.52 77.69 231.77% Gross profit margin 63.63% 55.63% Net profit margin 51.83% 34.56% 1. Revenues from sales The

) Gross Margin -101% -45% Net Profit Margin -254% -96% Financial Performance for the 9 months ended Sebtember 30, 2019 (Unit : Millon Bath) 2019 2019 Inc/(Dec) % Construction income 218.48 116.33 102.15

of 691.19 million baht or increased by 10.57%. 2. In the second quarter of 2020, the Company recorded gross profit margin of 31.00%, while the same period last year the Company recorded gross profit

: Operating results : 3 months 2020 2019 Increase (Decrease) % Real Estate Revenue 496,928 1,679,837 (1,182,909) (70.42) Gross Profit 140,712 452,876 (312,164) (68.93) Gross profit margin (%) 28.32 26.96 1.36

and nearly to the end of the project. 2. The consolidated gross profit margin was 17.4%, increased from the previous year at 13.1% since the company has control of production costs that make the

. The Company's Gross Profit was 1 0.1 B million Baht which had a Gross Profit Margin of 23.24o/o, increasing from the same period of previous year which had a Gross Profit Margin of 20.77%- This increase