that of 6 residences and the transfer of 1 MahaSamutr villa in Q1 2018 (2) revenue from Food and Beverages of DEAN&DELUCA of 489 million Baht (61.6% of total revenue); decreased by 23% as compared to Q1

same period of year 2016 is shown in table 1 below. Table provides an overview of performance. For the three-months ended 30 June Items Increased (Decreased) 2019 2018 Amount Percentage 1 Revenue from

. For the three-months ended 30 June Items Increased (Decreased) 2019 2018 Amount Percentage 1 Revenue from steel tower manufacturing 147.39 242.37 (94.98) (39.19) 2 Revenue from sale of industrial

5% -27% 7% -4% Financial performance in Q3/2018 Revenues from sales and services of EFORL and its subsidiaries in Q3/2018 was THB 534 million decreased by 11% compared to the same period at the

Interest (1.04) 0.63 (1.67) (265.08%) Total Revenues (Revenues from sales and services and other income) was decreased from same period of the year 2019 in an amounting of Baht (24.90) million or (13.56

decreased by 49.6% or THB 145.1 mm during 3 months ended the third quarter of 2019, compared to the same period of last year, due to accounting impact of early redemption of bond and lower weighted average

increased in revenue, including commission and employee expenses, etc. Administrative expenses Administrative expenses of Q2–2021 decreased form Q2–2020. This is because in Q2–2020, the allowance for expected

expenses amounted to Baht 9.52 million, a decrease of Baht 97.53 million reduced costs associated with reduced revenue. Expenses are as follows. Cost of sales - Real estate development business of Baht 2 .4

amounted to Baht 11.52 million, a decrease of Baht 121.82 million reduced costs associated with reduced revenue. Expenses are as follows. Cost of sales - Real estate development business of Baht 3 . 9 4

year the most of the reduced expense are staff expenses. Administrative expenses For first quarter of the year 2020, the company had administrative expenses of 134 million baht, a decrease of 5 million