revenue breakdown by business segment First quarter (Unit: Million Baht) 2020 2019 Change Change (%) Revenue from sales of real estate 1,626 3,053 (1,427) (47) Revenue from hotel operations 187 290 (103

THB 702. 99 million, a decrease of THB 14. 38 million or 2. 00%. The revenue from the main businesses of the Company and its subsidiaries as follows: - Sale of real estate business decreased by THB

quarter of 2019. Details were as follows: Total revenue was THB 640. 92 million, a decrease of THB 1,155. 76 million or -64. 33%. The main businesses of the Company and its subsidiaries were as follows

clarifies the performance as follows: During the first quarter of 2020, the Company had the total revenue and share of profit and net profit of THB 1,277.8 mm and THB 99.3 mm, respectively. If excluding FX

ที่ บช 2017 2016 Increase (Decrease) % Operating Results : 2nd Quarter Revenue from sales of real estate 602,001 615,657 (13,656) (2.22) Total revenues 687,009 675,185 11,824 1.75 Total expenses

proportion to the increment of revenue 3. Other income was 373.10 million baht, an increase of 368.34 million baht or 7,751%. From the sale and transfer of Ownership of land 487.86 million which is in the

operation expenses in proportion to the increment of revenue 3. Other income was 371.40 million baht, an increase of 369.09 million baht or 15,982%. From the sale and transfer of Ownership of land 487.86

(85.72%) by compared with the net profit at 269.06 million baht same period at last year. The changing over than 20% from the main causes as follows: 1. Revenue from decoration service 281.79 million baht

increase in expenses for transfer and Special Business Tax (SBT) in line with the increase of revenue from sales of real estate projects. For the full year 2018, SG&A was THB 883.1mn, an increase of 17.1

while revenue from residential projects is expected to increase in 2H19 and accordingly with CPN’s business plan. In 2Q19, growth in the Thai economy decelerated primarily driven by a decline in export