restaurant rooms decreased by 0.73 million baht. 2.4) Cost of Rental Real Estate decrease 2.27 million baht. 2.5) Cost of Real Estate Development decrease 1.49 million baht. 3. The company had selling and

bargain purchase 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Profit before Selling and Administration expenses 58.17 39.31 40.12 0.81 2.06 -18.05 -31.03 Selling expense 11.98 11.33 14.40 3.07 27.10 2.43 20.25

. Other income 2.86 3.93 11.61 (1.07) -27% 4. Selling Expenses 40.80 44.54 31.40 (3.74) -8% 5. Administrative Expenses 20.00 21.12 18.91 (1.12) -5% 6. Financial Expenses 0.32 1.04 0.07 (0.72) -69% 7. Income

4,788.68 4,865.66 1.61% Selling and Administration 103.61 104.66 114.92 95.48 392.98 418.67 +6.54% EBIT 84.88 61.10 (3.27) 54.22 432.47 196.93 -54.46% Net Profit 70.56 50.78 (0.34) 45.53 358.62 166.54 -53.56

) Q1/FY2020 Q1/FY2019 change %YoY Total Revenues 1,245.17 1,439.49 (194.32) -13.50% Cost of Sales and Services 1,074.00 1,251.00 (177.00) -14.15% Selling and Administrative Expenses 99.63 103.61 (3.98

25 37 (12) -32% Selling expenses 189 291 (102) -35% Administrative expenses 117 145 (28) -20% Profit for the year 352 314 38 12% Profit (loss) attributable to Equity holders of the Company 353 322 31

Sharing (4.50) -2% 16.98 6% (21.48) -127% Selling and admin expenses (144.63) -64% (161.09) -58% (16.46) -10% Financial cost (12.28) -5% (11.57) -4% 0.71 6% Taxes 0.25 0% 0.23 0% 0.03 13% Loss for the

higher actual cost than what was firstly projected. Selling and Administration Expenses The company recorded selling and administration expenses of 42.81 million Baht for the first quarter of 2020

to Baht 166 million, a decrease of Baht 109 million (40%). This is a consequence of close monitoring. Selling and administration expenses amount to Baht 10 million which is Baht 27 million lower from

obtained from Computer Systems Integration business and Cloud Computing business of Baht 11.37 million; - other revenue of Baht 12.60 million. 2. Cost of Sales and Services, Selling and Servicing Expenses