”) at no cost , totaling Baht 2,172 million, to UE, and (b) accept assignment of all of UE’s loan owed to BTSG, together with interest thereon, as of the entire business transfer date, totaling Baht

Leasehold Property Fund 17 17 - - 45 47 (2) (4) Total 466 439 27 6 1,391 1,283 108 8 Page 3 of 5 III. Cost of sales breakdown by business segment (Unit: Million Baht) Third quarter 9-month period 2019 2018

(36.0%) 53.9% 6,877.1 3,244.5 (52.8%) Total Cost 881.0 546.4 688.0 (21.9%) 25.9% 3,495.2 1,234.4 (64.7%) Gross Profit 1,884.0 385.7 1,043.3 (44.6%) 170.5% 2,957.9 1,429.0 (51.7%) Net Profit 1,051.9 99.3

that were unable to transfer within the company’s deadline. II Expenses. 1. Cost of real estate sales, in the period of Quarter3/2019, amount of 1,797.2 million baht, or 49.5% from the total revenue, a

9,291.8 -13.1% Cost of Sales 1,421.1 1,861.0 -23.6% 4,445.9 6,019.8 -26.1% Cost of Services 245.3 198.0 23.9% 694.1 575.2 20.7% Cost of Rental and Services 139.7 156.4 -10.7% 432.4 469.6 -7.9% Cost of

sales during the first 6-month period of 2020. Cost of Sales and Gross Profit For the 6-month period ending on 30 June of 2019 – 2020, the Company’s costs of sales were THB 2,270.98 million and THB

Service 202.07 100.78 101.29 100.51 - Fabrication and Other service 93.22 119.78 (26.56) (22.17) Cost of construction contracts (561.51) (368.25) 193.26 52.48 Gross profit 50.32 46.09 4.22 9.15 Other income

purchase agreement 102.8 99.2 101.6 2.4% (1.2%) 203.7 200.8 (1.4%) Revenue from construction under a concession arrangement 398.1 - - - N.A. (

.(

- - - - - - 870.5 - (870.5) N.A.(