722 685 -5.1% 38.2% EBITDA 352 524 507 -3.2% 43.9% Adjusted EBITDA1 361 535 542 1.3% 50.3% EBIT 251 413 384 -7.1% 53.0% Interest expenses 23 17 15 -10.2% -33.5% Tax 55 66 82 23.8% 50.4% Net profit2 175

183 (15%) EBITDA 27 33 22% 86 90 5% Net Profit(Loss) for the Company (3) (7) (133%) 10 4 (60%) Gross Profit Margin (%) 54.9% 56.2% 1.3% 59.5% 57.7% (1.8%) EBITDA Margin1 (%) 18.6% 23.9% 5.3% 23.6% 28.2

2019 shows a net profit of 0.5 million baht, which was higher than the same period from previous year. Thus, the details of the Company’s performance are explained as follows; Q1/2018 Q1/2019 Change MB

18.4% Income tax (expenses) -37.8 -34.0 -3.8 11.3% Net profit (loss) attributable to equity holders 410.7 128.5 282.2 219.7% Net profit (loss) attributable to equity holders Margin (%) 5.2% 2.2% 3.0% Net

Turnover Ratio Settlement Period: Sharpe Ratio Alpha Remark: ……………………………………...………………….……. ………………………………………………………………………… ………………………………………………………………………… Beta Tracking Error Average Maturity of Debt Instruments

Error Average Maturity of Debt Instruments Fees to be charged to the fund (% of NAV per annum) Yield to Maturity Country Allocation Fee items Maximum charge Actual charge Management fee Total expenses

main strategies are namely, invasion of the housing market, expansion of service income, financial liquidity management and adding value to existing assets. As for the performance in Q1/2021, the net

inventory, the sales promotion expenses (excluding ownership transfer expenses) increase 26.76%. As a result, the net profit has decreased 5.34% from that of the same quarter of the previous year. In Q1/2018

transfer expenses) increase 25.06% as a result of the attempt to liquidate the inventory. Therefore, the net profit has decreased 1.30% from the same quarter of the previous year. There is one project

period ended September 30, 2019, resulted in decrease in net profit of Baht 26.95 million or 91.26% from the corresponding period of the previous year as the following details below: 1. Revenue from sales