million baht in 2017 due to the increase in revenue from juristic management and condominium project management. - Gain on change in fair value of investment properties in 2018 amounted 38.49 million baht

income in Q2/2018 amounted 12.68 million baht increased by 3.02 million baht or 31.26% from 9.66 million baht in Q2/2017 due to the increase in revenue from juristic management income. - Cost of units in

million baht in Q3/2017. - Management fee income in Q3/2018 amounted 17.13 million baht increased by 8.75 million baht or 104.42% from 8.38 million baht in Q3/2017 due to the increase in revenue from

Expenses The company’s management cost in the 2nd quarter of 2017 is at 60.5 million baht, 5 percent of the sales revenue, the management cost remains the same as the 2nd quarter of the previous year

lockdown in response to prevent COVID-19 pandemic from the government of their countries. Hotel Management Revenue from Hotel Management was THB 3 million in 2Q20, decreased by 97.7% YoY and was THB 99

during the period. The Company are now having 264 villas or 1,091 rooms under its owned management. 3Q19 and 9M19 Operating Results: In 3Q19, the Company reported total revenue of Baht 1,621 million

of 27 villas during the period. The Company are now having 264 villas or 1,091 rooms under its owned management. 3Q19 and 9M19 Operating Results: In 3Q19, the Company reported total revenue of Baht

mostly results from operation of LPG and oil business with gross profit of Baht 59.00 million, and waste water management services of Baht 19.00 million. Revenue (6 months) Overall, quarter 2/2020, the

waste water management services of Baht 6.00 million. Revenue (3 months) Overall, quarter 1/2020, the Company had sales and service income of Baht 272.27 million, which increased from quarter 1/2019 by

Business, in 2019 was 363.7 million Baht, an increase of 75.0 million Baht from 2018 or 26.0 percent, with revenue Management Discussion and Analysis (MD&A) 2019 Page 3/6 from debt tracking services