THB 109 million due to the lower occupancy rate. Other income decreased by THB 5 million. Gross profit margin declined from 25.9% to 25.4% due to rental and service business gross profit decreased by

financing costs and income tax expense 261.30 26.17 34.53 14.26 267.19 26.66 37.76 15.55 226.77 656.73 Financing cost 3.15 0.32 11.22 4.63 6.55 0.65 10.05 4.14 (8.07) (71.93) Profit before income tax expense

2.01 35.46 485.75 Profit before financing costs and income tax expense 198.67 21.83 62.74 17.66 203.17 22.24 69.91 19.37 135.93 216.66 Financing cost 4.92 0.54 8.28 2.33 8.36 0.92 11.82 3.27 (3.36

before financing costs and income tax expense 45.36 17.91 261.30 26.17 65.09 24.86 267.19 26.66 (215.94) (82.64) Financing cost 3.96 1.56 3.15 0.32 9.95 3.80 6.55 0.65 0.81 25.71 Profit before income tax

before financing costs and income tax expense 44.92 28.18 45.36 17.91 35.00 33.60 65.09 24.86 (0.44) (0.97) Financing cost 8.69 5.45 3.96 1.56 11.08 10.64 9.95 3.80 4.73 119.44 Profit before income tax

Total income 242.09 100.00 242.82 100.00 173.09 100.00 69.73 40.29 Cost of real estate sales 160.85 67.33 160.85 67.33 103.69 61.14 57.16 55.13 Gross profit 81.24 33.56 81.97 33.76 69.40 40.09 12.57 18.11

13.99 Total income 355.23 100.00 360.97 100.00 99.44 100.00 261.53 263.00 Cost of real estate sales 228.52 64.98 228.52 64.98 56.03 61.38 172.49 307.85 Gross profit 126.71 35.67 132.45 36.69 43.41 43.65

(32.27) (75.47) Profit before financing costs and income tax expense 26.98 15.60 198.67 21.84 33.92 19.27 203.17 22.25 (171.69) (86.42) Financing cost 5.36 3.10 4.92 0.54 13.30 7.56 8.36 0.92 0.44 8.94

Share of profit on investment in associated company (27.61) 50.88 (78.49) (154.26) 132.50 64.03 68.47 106.93 Finance cost 58.36 55.46 2.90 5.23 114.50 97.25 17.25 17.74 Profit before income tax 10.47

424.47 58.90 Profit before income tax 49.96 (5.54) 48.05 (19.20) Income tax (11.73) 3.05 (11.35) 2.66 Profit for the period 38.23 (2.50) 36.70 (16.54) 1. The Consolidated and the separated statements