st quarter of 2020, the Company booked the total revenue from sales in the amount of Baht 272.46 million, which resulted in a decrease of Baht 29.76 million or 9.85%. Such decrease stemmed from a

decrease of (38.55) million baht or (14.48%) because in the current spread of Coronavirus Disease 2019 (COVID-19) which affects business and other factors uncontrollable. 2. Revenues from sale amount of 1.32

% million baht % million baht % Revenue from sale of real estate 1,193.65 97.42 2,680.99 98.98 980.85 93.85 2,680.99 98.46 (1,487.34) (55.48) Other income 31.64 2.58 27.65 1.02 64.26 6.15 41.94 1.54 3.99

loss of 6.28 million baht, the increased loss of baht 8.45 million or increased loss percentages of 134.55% , the main reasons are as follow; 1. Revenue from sale , Other income The company had sale

632% by compared with the net profit at 47.13 million baht same period at last year. The changing over than 20% from the main causes as follows: 1. Revenue from the sale of 1.30 increase 1.10 million

increase 240.90 million baht or 855% by compared with the net profit at 28.16 million baht same period at last year. The changing over than 20% from the main causes as follows: 1. Revenue from the sale of

Increase (Decrease) % Increase (Decrease) 2018 2019 THB mm % THB mm % THB mm % Revenue from sale of goods 2,266.6 93.7 2,253.8 92.9 (12.7) (0.6) Revenue from rental and rendering 121.7 5.0 140.6 5.8 18.9

million, a decrease of Baht 100.93 million or 94.39% This year, the main income from the sale of condominium units. While in the previous year, the revenue generated from the project that was already sold

increased 5.31% as a result of an increase in sales volume of sauces and condiments. Revenue from sale of goods 254.87 268.16 5.21% Cost of sale of goods (185.43) (172.39) -7.03% Gross profit 69.44 95.77

below: Revenue from Sales In 2Q19, the Company’s total revenue from sales was Baht 210.14 million, which decreased by Baht 53.33 million or 20.24% when compared with the same period in 2018. Such decrease