cancellations.  Revenue from office rental operations which includes retail leasing decreased by Baht 5 million due largely to the property tax reimbursement of Thai Wah Tower 1 which is charged in the 1st

-Commerce segment 1.7 2.5 (0.8) (32%) Revenue from real estate rental and service related segment - 6.4 (6.4) (100%) Revenue from trading of consumer products segment 0.9 - 0.9 100% Total 2.6 8.9 6.3 71% E

E-Commerce segment 1.7 2.5 (0.8) (32%) Revenue from real estate rental and service related segment - 6.4 (6.4) (100%) Revenue from trading of consumer products segment 0.9 - 0.9 100% Total 2.6 8.9 6.3

Single Detached House 62% 65% Town House 9% 8% Condominium 29% 27% Total 100% 100% 4. Details of the Company’s rental and services income compared to last year are as follows: (million baht) 1 st quarter

estate segment - 800.0 (800.0) (100.0%) Revenue from E-Commerce segment 0.1 3.1 (3.0) (96.8%) Revenue from real estate rental and service related segment - 5.7 (5.7) (100.0%) Revenue from trading of

HIGHLIGHTS • Total revenue was THB 13,385.8 mm which increased by 15.2%, compared to the same period of last year, whereas normalized total revenue increased by 20.0%. • Rental and service income from

sales decreases 40.08%. However, the gross profit is still maintained at no less than 30%. At the same time, the income from service and rental businesses increases 42.17% from the same period of the

% 15,333.1 100.0% (268.8) (1.8%) Rental income 487.2 3.2% 553.0 3.6% (65.8) (11.9%) Other income 468.0 3.1% 489.4 3.2% (21.4) (4.4%) Total revenues 16,019.5 106.3% 16,375.5 106.8% (356.0) (2.2%) Cost of sales

Million % THB Million % THB Million % Revenues Sales income 13.77 24.17 12.86 23.32 0.91 7.08 Service and rental income 41.19 72.32 41.19 74.72 - 0.00 Gain on exchange rate 0.91 1.60 - - 0.91 N/A Other

9.64% and the income from the billboard rental service invested by the Company in October 2017 in the amount of Baht 54.49 Million. The cost of sale of goods and provision of services increased by Baht