(decrease) 2020-2019 1.1 Construction material 216.36 262.61 233.01 (46.26) -18% 1.2 Real estate 41.18 46.64 8.64 (5.46) -12% 1.3 Total income 257.54 309.25 241.65 (51.71) -17% 2. Gross profit (% of sales

baht % million baht % Revenue from sale of real estate 1,314.41 99.04 553.18 97.35 1,314.41 97.96 553.18 97.35 761.23 137.61 Other income 12.72 0.96 15.06 2.65 27.31 2.04 15.06 2.65 (2.34) (15.54) Total

real estate 1,036.11 488.13 112.26 683.70 452.49 51.10 Revenue from rental and service 32.74 14.29 129.11 17.87 9.66 84.99 Other income 18.62 161.25 -88.45 58.44 121.73 -51.99 Total income 1,087.47

real estate 1,991 3,013 (1,022) (34) Rental and service income 318 295 23 8 Other income 70 71 (1) (1) Total revenues 2,379 3,379 (1,000) (30) In summary, the Company and its subsidiaries generated total

investments in subsidiaries - - 58.8 1.8 58.8 100.0 Other income 50.5 1.2 171.7 5.1 121.2 239.9 Total Revenues 4,183.6 100.0 3,336.5 100.0 (847.1) (20.2) Expenses Cost of real estate sales 2,139.3 51.1 1,613.7

follows: I. The operating revenue break down by business segment In the first quarter of 2018, the Company and its subsidiaries’ revenues from sales of real estate decreased while the property rentals

2015 Year 2014 increase (decrease) Million Baht % Million Baht % Million Baht % Revenue Revenue from property sales 919.19 98.12% 509.24 94.7% 409.95 80.50% Other income 7.60 1.88% 28.28 5.3% -10.68

million baht compare with performance of the same period of the prior year appear as comprehensive net income 1.29 million baht, increase in net loss from the same period of the prior year 16.63 million

income in the first quarter of 2018 decreased by 4.13% from last year due to the Company rent hotel from the Real Estate Investment Trust while the same period last year the hotel was the Company’s assets

from disposals of real estate 862.7 98.3 1,986.7 80.3 1,124.0 130.3 Revenues from project management - - 408.5 16.5 408.5 100.0 Other income 15.2 1.7 78.5 3.2 63.3 416.1 Total Revenues 877.9 100.0