addition, The Company also incurs the improvement cost in automotive business oversea. 4. Financial cost was decreased by 26.1 million Baht or 107.4%, impacted by the exchange gain/loss on loans in foreign

year, the company sold land and buildings in Bangpoo Industrial Estate 1.5) Revenue from Real Estate Development increase THB 5.95 million. 1.6) Gain of assets decrease THB 163.30 million due from to The

last year for a reason of increasing in gain from exchange rate. 1.2 Cost of goods sold and expenses Consolidated financial statements (Thousands Baht) Six-month Change 2nd Quarter Change 2562 2561

income 93,154 25.49% 11,509 5.86% 81,645 709.40% Total revenues 365,424 100.00% 196,323 100.00% 169,101 86.13% Cost of sales (198,397) 54.29% (126,154) 64.26% (72,243) 57.27% Cost of services (30,098) 8.24

% 565.9 78.2% 4.8 0.9% Cost of Sales 12.9 1.7% 157.5 4.3% 144.6 1121.1% Gross Profit 152.4 20.4% 156.16 12.6% 3.8 2.5% Gain from fair value adjustment on investment property 6.4 0.9% -3.5 -0.5% -9.9 -154.7

Development business increased by Baht 14 Million. Other revenue of Baht 230 Million representing a decrease from the same quarter of the previous year by Baht 32 Million due to there was no gain on sale of

Baht) For the three-month period ended 30 June Net foreign exchange gain - 193 (100%) Gain from debt restructuring - 0 Other income 17 28 (70%) Total income 7,831 5,784 26% Expenses Cost of sale (100

sales declined by 9.7% due to intense marketing competition led by strong Thai Baht. Domestic sales portion ended up at 24.9% and export sales at 75.1%. The Company reported gain from foreign exchange

2018 due to the increase in revenue from juristic management and condominium project management. - Net gain from a fair value adjustment in 2019 amounted 55.78 million baht increased by 17.29 million

realized gain from revaluation of its investment in TTW Public Company Limited which was reclassified from investment in an associated company to investment in available-for-sale securities. As for the