% 4,552 59% Total Revenues 494,213 473,402 4% 498,549 -1% Profit / (Loss) before interest and taxation (44,109) (4,437) 894% 3,077 -1,534% Margin -9% -1% 1% Profit / (Loss) for the period (84,511) (47,544

2018, the Company and its subsidiaries had cost of services amount of 127.62 million Baht, the ratio of cost of service to revenue from services was 65.16%, or a gross profit margin of 34.84%. While in

of the parent 114.60 130.21 (15.61) (11.99) Gross Profit Margin (%) 26.58 27.86 Net Profit Margin (%) 11.04 12.65 Remark: 1) Net profit margin is calculated from the net profit attributable to equity

(10.68) Operating cost 596.69 621.42 (24.73) Gross profit 110.53 96.48 14.05 Gross profit margin 15.63% 13.44% 2.19% Other income 3.80 1.99 1.81 Selling expenses 2.13 3.04 (0.91) Administrative expenses

50.28 25.89% Gross profit margin 15.47% 13.76% Other income 5.33 4.73 Selling expenses 3.36 9.99 (6.63) -66.39% Administrative expenses 111.43 108.51 2.92 2.69% Earnings before interest and tax 135.08

improvement was mostly a result of lower prices of raw materials this year and improvement of production reliability. Financial Ratios Q3 2019 Q3 2018 Gross profit margin 28.6% 20.2% Net profit margin 22.0

margin 25.3% 18.1% Net profit margin 17.6% 11.9% Debt to Equity ratio 0.17 0.10 Earnings per share 0.66 0.46 ROA 13.1% 11.0% ROE 14.0% 10.9% Gross profit margin = Gross Profit (Total Sales – Costs of Sales

197,023 6.48 Gross Profit : Real estate 173,981 229,042 (55,061) (24.04) 982,775 929,024 53,751 5.79 Gross profit margin (%) 27.74 36.18 (8.44) (23.33) 30.36 30.56 (0.20) (0.65) Rental and other services

Revenue 1,679,837 1,170,702 509,135 43.49 Gross Profit 452,876 331,824 121,052 36.48 Gross profit margin (%) 26.96 28.34 (1.38) (4.88) Rental and other services Revenue 76,312 57,760 18,552 32.12 Gross

Profit - attributable to equity holders of the parent 14.56 24.26 (9.70) (39.98) Gross Profit Margin (%) 24.51 27.10 Net Profit Margin (%) 6.70 9.88 Unit: million Baht For 6-month period (Jan-Jun) 2020