lower risk from 2017 as follow: DuPont Analysis 2016 2017 2018 Return on Equity or ROE 15 (%) 16.26 14.55 8.37 Operating Profit Margin 12 (%) 11.74 12.12 8.29 Total Assets Turnover 18 (times) 1.09 1.03

Pattana”) in 1Q20 shows total revenue of THB 11,423 mn and net profit stood at THB 4,592 mn, mainly influenced by non-recurring items as well as revenue from residential business together with cost

that, according to the Financial Statements for the 3 months Q3/2017 period, as ended on September 30, 2017, the Company and Subsidiary Companies achieved Total Net Profit of Baht 368.5 million, an

8.7% 23.3 11.2% Rental cost 148.9 5.4% 39.0 1.5% -109.9 -73.8% Insurance Expenses 32.6 1.2% 59.5 2.2% 26.9 82.5% Total cost of sales and services 1,964.8 71.6% 1,715.2 64.4% -249.6 -12.7% Gross profit

were higher than the selling price in the 1st quarter of 2019. However, the Company had been managed inventories turnover rate not over than 0.70 time or within 45 days, in order to reduce the risk of

source of the Company’s revenue. Despite such impediments, the Company recognized the growth potential from the followings: 1) Increased revenue and profit from new business investment which are: “Elite

compared to the same period last year by gaining from dividend received. The financial structure of the Company was in the strength level and cash flow could be managed effectively, hence, there was no

percent, a gross profit of 662.93 million baht (1Q2019: 634.56 million baht), an increase of 28.37 million baht or 4.47 percent. Profit before finance costs, tax expense, depreciation and amortization was

2.55 0.25% (21.41) (5.73%) 23.96 111.91% 44.15 4.26% (41.60) 94.22% Cost of Service 0.00 0.00% (5.91) (767.53%) 5.91 100.00% (7.10) (144.90%) 7.10 100.00% Gross Profit (Loss) 84.63 8.21% (61.03) (16.31

) (90.64%) (1,665.17) (90.64%) (346.17) (20.79%) NRV 0.00 0.00% (3.35) (0.18%) (3.35) (100.00%) Cost of Service 0.00 0.00% (10.35) (212.07%) (10.35) (100.00%) Gross Profit (Loss) 136.25 9.36% 163.14 8.86