year. The loss increased by THB128.95 million, or 365.54% increase, due to the following causes: 1. Revenue from rental and services increased by THB1.91 million from the previous year, or 27.22

Power MahaNakhon Company Limited ("KPM") earlier this year, such transaction caused the change of the lessor of the MahaNakhon Cube Building from the Company’s subsidiary to KPM including change of rental

- net 90.36 89.21% 77.71 65.79% (12.65) -14.00% Revenue from contract works 9.3 9.18% 36.93 31.26% 27.63 297.10% Revenue from service incomes 0.91 0.90% 0.55 0.47% (0.36) -39.56% Revenue from rental

lowered the occupancy rate to 91% from 92% in 2Q17. Gross Profit ratio for 3Q17 stood at 48.5%, slightly lower than 49.1% in 3Q16, as the growth in rental and services revenue and food and beverages revenue

segment 17,189 41.5% 19,153 36.4% (1,964) (10.3%) Revenue from rental services 880 2.1% 1,746 3.3% (865) (49.6%) Revenue from rendering of services 197 0.5% 382 0.7% (186) (48.6%) Interest income and

Million % Revenues Sales 16.60 23.14% 16.94 23.05% (0.34) (2.00%) Service and rental income 54.92 76.56% 54.92 74.75% 0.00 0.00% Other income 0.21 0.30% 1.62 2.20% (1.41) (86.85%) Total revenues 71.73

) % Change Revenue from contracts with customers* 63,046.23 61,951.32 1,094.91 1.77% Rental income 2,207.08 1,975.06 232.02 11.75% Other income 2,170.56 2,123.53 47.03 2.21% Total revenues 67,423.88 66,049.91

reclassification of the revenues, cost of sales, cost of rental and services, and SG&A. However, there is no impact on the net profit as follows: Table 1: Financial Summary for the three-month period of the year

: Land Lease contract with Factory and Office Building 3 Size Rental Contract : Land Lease contract with Factory and Office Building Total Area, Rental Fee, and Service Charge : Factory area 750 square

rental and rendering of services 140.6 134.9 83.5 -40.6% -38.1% 266.8 218.3 -18.2% Operating revenue 2,394.4 2,211.1 1,829.8 -23.6% -17.2% 4,820.4 4,040.8 -16.2% Gross profit 1,058.2 1,015.3 767.1 -27.5