Revenue Increase (Decrease) % Revenue (Million Baht) Revenue (Million Baht) Revenue (Million Baht) Revenue (Million Baht) 31th-Mar-19 31th-Mar-18 31th-Mar-19 31th-Mar-18 Revenue from sales of real estate

Thailand Major Development Public Company Limited (“The Company”) would like to inform total revenues 682.37 million baht and net profit 26.10 million baht in the consolidated financial statement for three

% of income derived from services and sales, better than the previous year which had a net loss of 8.12 million baht because of the decrease in gross profit due to above reasons, but the Group has other

Stock Exchange. Net Profit Net profit in 2019 was 114.66 THB mn or equivalnt to 7.56 percent. The net profit and net profit margin in 2019 was higher compared to 2018 due to the higher proportion of

gained more new projects. In terms of total operating expenses, it usually varies in line with the increase or decrease in revenue as the comparison between Q1- 2017 and Q4-2016, The change in total

million, representing net profit margin of 25.02%, a THB 1.43 million or 23.82% decrease from the same period of the previous year (Quarter 1 of 2018: THB 6.00 million), mainly due to the increase in

Margin: (Unit: THB Million) 60 13 Q1/19 Q1/20 20.8% 5.9% • Net profit in Q1/2020 was THB 13 million which decreased by THB 47 million or 78.3% from Q1/2019 due to the decrease in operating revenue, which

results for Q1/2018, Ended of March 31, 2018 Unit: Million Baht Power Generation Others Total Change Increase (Decrease) Quarter 1 Quarter 1 Quarter 1 Quarter 1 2018 2017 2018 2017 2018 2017 Amount % Total

income from rental and service went up 7.93% due to the number of renter decrease 22.30% in VIBHA but the cost is still constant. 3. The net income decreased 16.68% (Separate financial statement

(Unreviewed) as follows: Performance Overview In the second quarter of 2018, the net profit was 391.83 million Baht, an increase of 133.83 million Baht or 51.87% from the same period of the prior year. The