sales of real estate 5,612.6 84.3 5,826.2 85.8 213.6 3.8 Revenues from project management 603.7 9.1 422.7 6.2 (181.0) (30.0) Dividend income - - 0.3 0.0 0.3 100.0 Gain from transfer of right for land

bank borrowings, dividend payment, and the decreased in LPG trading receivable account as decreased in sales and increased in allowance for doubtful account. However, the Group has purchased equipment

. The decrease of THB 98.85 million was mainly from dividend payment. Trade and Other Receivables As of Q2/ 2018 and 30/12/2017, the Group had trade and other receivables of THB 3.66 million and THB 11.10

/ 2018 and Year-end 2017, the Group had THB 365.3 million short-term investment and THB 463.35 million respectively. The THB 98.05 million reduction was from dividend payment. Trade and Other Receivables

after an interim dividend payment in the third quarter of 2019. Shareholders' Equity Shareholders' Equity decreased from Bt12,007 million as of December 31, 2018, to Bt11,545 million as of September 30

Revenues and Net Profit Consolidated FS Q1/2019 Q1/2020 Change MB. % MB. % MB. % Revenue from contracts with customers 89.9 16.3% 97.1 12.7% 7.1 7.9% Interest income and dividend income 336.4 60.9% 362.8

at 31 December 2019, which was Baht 5,171 million. The decrease was mainly due to the increase of accrued dividend payable and long-term lease liabilities. Shareholders’ equity Total shareholders

1.3% Interest income 327.6 386.8 18.1% 664.0 749.6 12.9% Dividend income 0.8 0.4 -48.9% 1.3 0.8 -40.8% Profit from loans on purchase of receivables 126.6 221.8 75.2% 214.9 454.6 111.6% Income from

) (148.0) 903.9 (1,051.9) (116.4) EBIT Ratio (%) (247.8) (13.9) (233.9) (23.4) 1.5 (24.9) EBITDA Ratio (%) (156.3) (7.6) (148.6) (2.2) 6.8 (8.9) Remarks (1) Comprises of total revenue net dividend income

dividend income from investment in BBF at the amount of Baht 71.78 million 4. Finance Cost decreased Baht 0.61 million or 6.85% from the corresponding period of the previous year due to the decrease in