Extraordinary General Meeting of Shareholders meeting No. 1/2019, on 1 July 2019, to change objectives of raised fund using from increase capital by the offering new ordinary share of the company. Moreover, the

PPE was increased of 35.81 Million Baht from the last year. - Withholding tax receivable increase amounting of 16.72 Million Baht as payment received from Trade receivable during the period - Other non

which occurred on mid of 2019 for projects’ working capital. Including, to increase the liquidity from the Group’s operation impact of COVID-19. 4. Profitability Gross profit and net profit Q2/2020 ended

estimated 2020 Depreciation Change Increase (Decrease) Building 92 120 28 Equipment & Machinery 791 340 (451) Total depreciation per year 883 460 (423) In this regard, the auditor of the Company has reviewed

. Financial position analysis Unit : Million Baht June 30, 2020 June 30, 2019 Increase (Decrease) % Total assets 520.60 340.25 180.36 53.01 Total liabilities 288.56 86.37 202.19 234.09 Total shareholders

years. Another reason is the increase in project’s cost when the project delayed. 3.3 In the second quarter of the year 2020, the revenue from concrete and other products was increased in the amount of

last year mainly attributed to increase in Disposal Asset Group classified as held for sales of Power Plants business unit in the amount of THB 149.44 million. After considering the certainty of disposal

derivatives, one-time income, etc. Selling Expenses In 2018, selling expenses was 981 million Baht, increased by 79% YoY, because of an increase of advertising expense of residential and hospitality business

resolution of the Extraordinary General Meeting of Shareholders meeting No. 1/2019, on 1 July 2019, to change objectives of raised fund using from increase capital by the offering new ordinary share of the

operating and administrative expense totaled 4,018 million baht, increased of 123 million baht or 3% y-y. The increase in operating and administrative expense was mainly from personal expense, administrative