special business tax of Baht 8 million and the transfer fee decreased by Baht 3 million which is in line with the decrease in the transfer of real estate, when compared to that in the same period of 2017. 2

คา่ใชจ้่ายเกียวกับคา่ธรรมเนียมในการเป็นนายหนา้ซื-อขายหลักทรัพยแ์ละการเป็นนายหนา้ซื-อขาย สญัญาซื-อขายลว่งหนา้ของบรษัิท และการเพิมขึ-นของคา่ใชจ้่ายเกียวกับคา่ตอบแทนหลังจากรับเป็นลกูคา้ (Retaining Fee) ของบรษัิท

equivalent to 9.03% mainly due to increasing of advertising and promotion expenses – CLMV by Baht 1.11 million and the credit card fee by Baht 1.14 million. Administrative expenses For the year 2018, the

and administrative expenses increased THB 244.98 million or 34.89%. The increase of these expenses were in line with the increase in revenue such as transfer fee, specific tax and other fees etc

2.88 million since the reduction of consulting fee. 4. The trading income which was recognized for the first time in year 2018. 2018 EN MS SE TD Total Revenue 680.44 769.52 127.66 94.96 1,672.58 Gross

0.39 million penalty fee for early loan prepayment in Jan. 2017 as well as the principal. Net Profit and profit margin Net profit of the Group was THB 147.43 million and 128.9 million in 2018 and 2017

1.72%, compared to Q3/2018, which charged fee from join venture agreement project 5. Financial expenses Financial expenses consisted of interest of banks and interest of hire purchase in Q3/2019 at Baht

และบรกิารจา่ย 454 ลา้นบาท เพิมขึ.นรอ้ยละ 8 เมือเทยีบกับปีกอ่น สาเหตหุลักมาจาก การเพิมขึ.นของคา่ใชจ้่ายเกียวกบัค่าตอบแทนหลังจากรับเป็นลูกคา้ (Retaining Fee) ของบรษัิทหลักทรัพยจั์ดการ กองทนุ วรรณ จํากัด

mainly due to a decrease in specific business tax and transfer fee, following a decrease in transfer of real estate compared to the same period of 2018. 2. Administrative expenses for the year ended 2019

million such as underwrite fee, roadshow cost and etc. • As of YE 2019 and 2018, Current portion of long-term borrowings were THB 19.1 million and THB 24.9 million respectively. The THB 5.8 million decrease