Balance by Quarter Change Q3-24 Q2-24 Q3-23 Q3-24 VS Q2-24 Q3-24 VS Q3-23 (Million Baht: MB) (MB) % (MB) % Total revenue 1,926.4 1,866.9 1,704.9 59.5 3.2 221.5 13.0 Total operating expenses 1,738.9 1,698.2

% shares in Raimon Land Nineteen Co., Ltd. from KPN Land Co., Ltd. (“KPNL”), who is the Company’s connected party, to own and have the absolute controlling power in the project SHAA Asoke. 3) approved

No.11/2019 , held on December 27, 2019, resolved to grant approval for the Company to make an agreement to lease the office space and services with F 7 Rent Co.,Ltd., whose shares are held by the

Express (Thailand) Limited (“Kerry”) with a total investment of THB 5,901mn. Kerry is the country’s leader in parcel delivery. Currently, Kerry’s services channel covers 1) Business-to-Business (B2B), 2

, decreased 9.2 million baht or 24.7 percent compared with Q2/2016. The selling and administrative expenses was approximately 29.2 percent of the total company revenue compared to 34.7 percent for the same

expenses was approximately 29.3 percent of the total company revenue compared to 29.4 percent for the same period of year 2016. -2- 3. Financial Status (Company and Subsidiaries) (1) Total Assets Company

compared to same period of previous year which had profit of 0.13 Million Baht by following details: Analysis of results of operations (1) Income In Quarter 2-2018 the company and its subsidiaries has total

Meeting”). The Meeting has approved the significant resolution as follow; The Meeting has approved the Company dispose the land of K.C. Park Ville (Zone B) total of 4 title deeds with total area 24 Rai 2

Total Income 2. Expenses 2.1 Expenses on Borrowing 2.2 Fee and Service Expenses 2.3 Bad debt and doubtful accounts 2.4 Shares of loss of subsidiaries and affiliated 2.5 Operating expenses 2.5.1 Personnel

, the Company maintained its leadership position with total market share of 30.5%. - Q2’19 Gross margin improved 400 bps YoY to 35.3%, which brought 1H’19 GM to 35.0% (+330 bps YoY). This was mainly