เวลลอปเมนท์ จ ากัด (มหาชน) ขอน าส่งงบการเงินประจ าปี 2560 ของบริษัท และขอช้ีแจงผลการ ด าเนินงานดังนี ้ ปี 2560 “ปีแห่งการปรับเปลี่ยน” (Year of Shift) ของบริษัท แอล.พี.เอ็น.ดีเวลลอปเมนท์ จ ากัด (มหาชน) ซึ่ง

million shift was mainly due to new expenses from new head quarter, more staff hiring in headquarter to serve expansion and new business plan and asset write-off. The percentage of Admin. / sales from 15

. 2018 The Admin. in 9-month/ 2018 was THB 106.6 million and THB 75.45 million in 9-month/ 2017. The THB 31.15 million shift was mainly due to Don Muang closure expense in June resulting in THB 4.24

closure of non- performing stores and a shift to delivery service. Other business units Unit: Million Baht Q1/2020 Q1/2019 %YoY Q4/2019 %QoQ Revenue from other businesses 9.22 8.84 4% 10.14 (9%) EBITDA

. Mostly are transportation and goods in transit insurance expenses. Administration Expenses The company’s administration expenses for the 3rd quarter of 2015 ended as of September 30, 2015, was THB 16.53

% from selling expenses the amount of THB 15.24 million in the 2nd quarter of 2014. Mostly are transportation and goods in transit insurance expenses. Administration Expenses The company’s administration

selling expenses the amount of THB 13.69 million in the 3rd quarter of 2014. Mostly are transportation and goods in transit insurance expenses. Administration Expenses The company’s administration expenses

decreased by THB 5.23 million or by 34.33% from selling expenses the amount of THB 15.24 million in the 2nd quarter of 2014. Mostly are transportation and goods in transit insurance expenses. Administration

purchase order for slit of steel. In addition, the Company recognized more inventory in-transit which not made a payment in abroad trade payables. Non-Current Liabilities The Company’s non-current

with plan, even though some stores in Bangkok are still affected by the construction of mass transit projects. The extended period of hot weather in many areas during April and May, where temperatures