expenses represented 42% of total revenues. Considering the Company’s financial statement, the operating and administrative expenses as a percentage of revenues represented 40%. 4 - Bad debt and doubtful

separate financial statement for the Company only, the gross profit margin was 22.4 percent. For the Company only, the gross profit margin in Q1/2019 was equaled to the prior year same quarter at 22.6

Performance for Q1’19 Consolidated Income Statement Summary Unit: THB mn Q1'19 Q1'18 % YoY Q4'18 %QoQ Total revenues 6,512 6,340 2.7% 6,519 -0.1% Total revenues from sales 6,366 6,110 4.2% 6,333 0.5% Beverages

2017 of 441 million Baht. The details are as follows: I Property Business: The Company is to record the revenue from sales of residential condominium units in the statement of comprehensive income when

: Baht millions) For the year ended 31 st March Consolidated financial statement Apr 2018 - Mar 2019 Apr 2017 - Mar 2018 Change % Change Revenue from sales & service 3,293.90 3,376.19 -82.29 -2.4% Other

equivalent to 9.38% of business operation based on financial statement as of March 31, 2019, which is not considered as acquisition. However, according to the Board of Directors „s resolution 3/2018 on 18

of total assets in the consolidated financial statement ended March 31, 2019, the size of which falls in between 15–50 percent, and shall be determined as a Class 2 transaction under the Acquisition or

the last year as follows: Statement of Comprehensive Income (Unit : Million Baht) Details Three-Month Period Six-Month Period 30 Jun 19 30 Jun 18 Changed (%) 30 Jun 19 30 Jun 18 Changed (%) Revenues

ended June 30, 2019, the Company financial statement represents net profit in the amount of 6.46 million baht or considered as net profit margin of 7.37%, decreased from the same period of last year by

owners of the parent amount of (30.88) million baht. Table 3 : Overview statement of financial position Items Amount (Million baht) Increased (decreased) As of June 30,2019 As of December 31,2018 Million