84.3 3,588.4 177.3 Revenues from project management - - 603.7 9.1 603.7 100.0 Gain from transfer of right for land purchase and sale agreements - 312.0 4.7 312.0 100.0 Other Income 30.2 1.5 129.0 1.9

159.78 (42.39) (26.53) 87.16 96.05 Cost of sales (88.33) (119.80) 31.47 (26.27) (75.24) (74.98) Gross Profit 29.06 39.98 (10.92) (27.31) 11.91 21.07 Other income 17.30 6.57 10.73 163.32 12.84 3.95

contribution to the Financial Institutions Development Fund (FIDF) from 0.46% per year to 0.23% per year according to the governmental measures during the year 2020-2021. Net Non-Interest Income Net non-interest

million baht or 4.2 percent. The company reported loss for Q1/2018 of 2.2 million baht compared with reported loss for Q1/2017 of 1.8 million baht. (1) Service Income – waste treatment business (Disposal

percent. Because the ability to transfer ownership increases. Rental Income and Service Revenue The Company and its subsidiaries’ rental income and service revenue earned decrease of Baht 2.41 million or

limited ("the Company") and its subsidiaries intend to engage in horizontal and vertical real estate development business as industrial and commercial real estate for sale and lease of short-term and long

394.7 Power Plants under Constuction and Development (24.6) 31.0 55.6 -226.3 Share of Profit from Investments in Associates and Joint Ventures and Dividend Income 1 201.1 695.9 494.8 246.1 4 The growth

on investment property. Thus, the details of the Company’s performance are explained as follows: 2016 2017 Change MB % MB % MB % Rental and Service Income 545.2 97.1% 708.0 94.9% 162.8 29.9% Food and

Company’s performance are explained as follows: 2016 2017 Change MB % MB % MB % Rental and Service Income 545.2 97.1% 708.0 94.9% 162.8 29.9% Food and Beverage Income 0.0 0.0% 18.4 2.5% 18.4 n.a. Other Income

2016 Year 2015 increase (decrease) Million Baht % Million Baht % Million Baht % Revenue Revenue from immovable property sales 708.62 89.23% 919.19 98.12% -210.57 -22.91% Other income 85.57 10.77% 17.60