) 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

(decrease) 2020-2019 1.1 Construction material 216.36 262.61 233.01 (46.26) -18% 1.2 Real estate 41.18 46.64 8.64 (5.46) -12% 1.3 Total income 257.54 309.25 241.65 (51.71) -17% 2. Gross profit (% of sales

follows: 1. Total revenue for the 2nd Quarter ended 30 June 2020 was Baht 507.88 million, increased 8.67% from Baht 467.36 million compared to the same period of the previous year. Major increased revenue

434.76 340.81 28 Total Expenses (406.40) (336.74) 20.69 Finance Costs (4.24) (4..62) (8.23) Profit before Income Tax Expenses 24.43 1.48 1,551 Income Tax Expensed (6.77) (0.59) 1,047 Net Profit 17.66 0.89

("The Company") and its subsidiaries operates a property development business, with a total of 4 projects, World Industrial Estate Project (Lamphun) Project, Lamphun Province, divided into Industrial area

previous year. The main reasons are as follows: 1. Total revenue for the 1st Quarter ended 31 March 2020 was Baht 515.27 million, increased 13.28% from Baht 454.86 million compared to the same period of the

is considered an acquisition of assets with a transaction size according to the total value of consideration criteria of 27.402%, having the type 2 transactions (transaction size having a value equal

reasons are as follows: 1. Total revenue for the 3rd Quarter ended 30 September 2020 was Baht 504.93 million, increased 2.87% from Baht 490.84 million compared to the same period of the previous year. Major

slowed down. In addition, Thai economy still faces external risk such as trade war between US and China and global economic uncertainty. As of August 31, 2019, the Company’s total cards reached 8.75

key points as follows:    (1) Allowing business operators to temporarily include the amount of the subordinated debt beyond the shareholders’ equity without being considered as part of the total