- 2018 Balance by Quarter Change Q2–18 Q1–18 Q2–17 Q1–18 VS Q1–18 Q2–18 VS Q2–17 (Million Baht: MB) (MB) % (MB) % Total Revenue 1,029.9 1,044.9 1,345.4 (15.0) (1.4) (315.5) (23.5) Total Operating Expenses

details are as follows; Operating Performance 1. Revenues Unit: Million Baht The overview of revenue for the 2nd quarter of the year 2018 by comparing to the same period of the last year, the revenue from

QoQ YoY 9M’17 9M’18 +/(-) 1. Revenue from sales and contract work 1.2 0.9 5.1 466.7% 325.0% 2.4 7.3 204.2% 1.1 Turnkey Total Solutions 1.2 0.9 5.1 466.7% 325.0% 2.4 7.3 204.2% 2. Revenue from services

Profit before interest and tax 17.16 2.89 14.27 493.77 Financial Costs (3.21) (4.41) (1.20) (27.21) Revenue before income tax 13.95 (1.52) 15.47 1,017.76 Income Tax (2.82) 0.29 3.11 1,072.41 Profit for the

, 2019 Financial Statement Consolidate financial statement % revenue from sales Q4/2019 Q4/2018 increase(decrease) Q4/2019 Q4/2018 Revenues from sales 218.50 175.66 42.84 24.39% 100.00% 100.00% Cost of

[1Q20 VS. 4Q19] [1Q20 VS. 1Q19] FX: THB/USD 31.1053 30.0127 31.3204 Sales Revenue, THB 3,259.7 2,902.4 +12.3% 3,113.9 +4.7% [ Sales Revenue, USD $104.8 $96.7 +8.4% $99.4 +5.4% ] Cost of Sales 2,477.7

operating revenue breakdown by business segment (Unit: Million Baht) Second quarter 6-month period 2020 2019 Change % 2020 2019 Change % Revenue from sales of real estate 2,233 1,992 241 12 3,859 5,045 (1,186

, 2018 Financial Statement Consolidate financial statement % revenue from sales 2018 2017 increase(decrease) 2018 2017 Revenues from sales 175.66 295.89 (120.23 ) (40.63%) 100.00% 100.00% Cost of sales

and revenue for the third quarter of 2019 was Baht 4,149.40 million, representing a decrease of 6.9% over the same period of last year. The main reasons for the increase in net profit were the increase

Balance by Quarter Balance by Quarter Topic Q1-24 Q4-23 Q1-23 Q1-24 VS Q4-23 Q1-24 VS Q1-23 (Million Baht: MB) (MB) % (MB) % Total revenue 1,684.4 1,815.8 1,296.7 (131.4) (7.2) 387.7 29.9 Total operating