previous year. The net loss was Baht 13.64 million, representing an increase of Baht 17.16 million. Up to 125.81 percent. The causes are as follows. 1. Sales and service income increased from Baht 133.41

2015 Year 2014 increase (decrease) Million Baht % Million Baht % Million Baht % Revenue Revenue from property sales 919.19 98.12% 509.24 94.7% 409.95 80.50% Other income 7.60 1.88% 28.28 5.3% -10.68

31, 2019 total assets amounted to Baht 2,713.9 million increased by Baht 111.9 million or 4.3%. - Trade receivable increased Baht 46.1 million (Revenue increase) - Inventories increased Baht 123.7

shopping center.  Reflecting to new TFRS 15, the company acknowledged less revenue concerning to reclassification of discount & allowance and sales promotion items.  Total expenses increase are mainly

subsidiaries' distribution costs and administrative expenses amounting to Baht 50.70 million, increased of Baht 29.80 million, or 142.54 percent from Q2/2019, This was due to the increase in promotional expenses

period (28.30 ) (86.38 ) 58.08 (0.67 ) Profit (loss) for the period/Total revenue (48.69%) (116.78%) Consolidate financial statement Increase (decrease) % 1. Operating revenue In summary, company and

total of Baht 28,197,293,670 in which the company has been successful in following the capital increase plan while also adjusting the financial structure to an appropriate level, as well as to support

in order to increase sales, in the meantime focus on control system and reduce expenses to conform actual incomes which decreased. Performance Analysis Unit : MB For the quarterly Change For the six

approximately 181,300 persons as of 4Q18 to 190,500 persons as of 4Q19. Mostly, the increase was attributable to the subsidiary as RJH’s SW insurer quota was almost full. However, SW income per head has decreased

increased by 4.13% YoY. The increase was mainly due to the expenses of new outlets (i.e. Rayong and Diana Hat Yai branches) such as depreciation, and utilities. The Company efficiently controlled and managed