September 30, 2020, the Company’s total assets increased by 1,808.0 MB, representing an increase of 31.6% from 31 December 2019. The increase in total Assets comes from the following major changes: Trade and

ที่ บช NO. AC.004/2018 13 November 2018 Subject: Clarification of changes in operating performance of more than 20% To: The President of the Stock Exchange of Thailand M.K. Real Estate Development

No No. CC20190505ELE May 14, 2019 Re: Clarification of the changes in operation performance for the first quarter ended 31 March 2019 Attn: The President The Stock Exchange of Thailand Cal-Comp

quarter 2020 compared to the same period of 2019 To The President of the Stock Exchange of Thailand The Company would like to provide details of changes in profit and loss of the first quarter 2020 interim

THB 57.4mm in Q3/2019 and THB 146.9mm for the 9-month/2019, a 6% increase Q-on-Q from Q3/2018 and a 1% decrease in comparison from 9-month/2019 respectively • The majority of the changes in Q3/2019 is

, which increased at a rate less than the increase in revenue. This is because there is a renewal of equipment for lease contracts that have expired and changes in the equipment life estimates in order to

86.71 million, with significant operating results as follows. (Million Baht) 2019 2018 Increase /(decrease) %change Revenues from sales 789.92 666.36 123.56 18.54% Other revenues 7.58 6.76 0.82 12.13

which was increased from last quarter at 14.2%. Gross profit of this quarter amounted to Baht 3,358 million, 8.3% increase from the same quarter of last year. Meanwhile, went up from last quarter in the

49,821 million, slightly increase from those of 31 December 2019. Some changes in key assets are summarized below. Net trade and other receivables as of 31 March 2020 were Baht 11,162 million, increase of

increased Baht 104 million as the following reasons: • Total revenue increased Baht 167 million or (10%) from Baht 1,673 million in 2018 to Baht 1,839 million in 2019. The increase was derived from all