35 large- format digital billboards located in the CBD of upcountry urban areas. These above-mentioned developments have already borne fruit in the form of our solid performance since 2017 and

proven itself to contribute positively to the performance of the company. We expect to see continued growth from O2O Solutions across all business units for the remainder of the year. IMPORTANT EVENTS IN

Discussion and Analysis (MD&A) for year 2017 3 Executive Summary In overall 2017 performance, the Company had significant improvements in various areas such as production increase to 875,874 tons, sale volume

ที่ บช NO. AC.004/2018 13 November 2018 Subject: Clarification of changes in operating performance of more than 20% To: The President of the Stock Exchange of Thailand M.K. Real Estate Development

realized from now on. Although the economic slowdown this year caused a decrease in financial performance of MK Group, the Group was able to control both cost of sales and operating expenses at an

statement for the first quarter of 2020 was THB 118.44 million, compare to the same quarter in 2019, a decrease of THB 29.11 million or 19.73 per cent. 2. Cost of service and commission of the consolidated

percent compared to the third quarter of the previous year, due to a decrease in the performance of the Company’s wide range of investments. The Company’s gains and return on financial instruments were

2015 Net sales 290.14 932.08 734.63 694.4 Other revenue 4.88 26.40 18.23 24.80 Total revenue 296.53 965.11 756.2 721.35 Cost of sales 109.12 389.64 330.05 309.05 Selling and administrative expenses

purchasing power. Performance Analysis Unit : MB For the period ended 31 March 2018 31 March 2017 Change MB % Net sales 261.84 255.90 5.94 2.32 Other income 13.06 10.57 2.49 23.56 Total revenues 274.90 266.47

clarify operating performance of the Company for the yearly ending 31 December 2018 are as follows: change 2018 2017 increase (decrease) Sales 841.1 882.2 -4.7% Other income 29.9 27.7 7.9% Cost of sales