) Total revenue decreased from 552.92 THB mm for the three-month period ended 30 June 2018 to 407.24 THB mm 2019 or representing a decreased rate of 26.34% , mainly due to the decrease in revenue from

representing a decrease rate of 36.9%, a result of the global outbreak of the COVID – 19 In addition, Revenue from management service also decreased at the rate of 26.1%. • Revenue from sales of food and

or 41% compared to quarter1/2019. The Company has a loss in quarter 1/2020 of 4.01 million Baht, a decrease of 20.87 million Baht or 84% including a loss from operations of 3.79 million Baht. During

performance Statement of income Consolidated Financial Statements for Quarter 1 of 2020 Quarter 1 of 2019 Change (Unaudited but reviewed) (Unaudited but reviewed) Increase (Decrease) THB Million % THB Million

and 2018 Unit: Million Baht Q3’2019 Q3’2018 Increase (Decrease) % Change Sales income 15,219.71 15,400.82 (181.11) (1.18%) Rental and service income 666.38 598.17 68.22 11.40% Other income 489.38 494.97

operating expenses in Q1–2024 changed in line with and similar to the increase or decrease in revenue compared to Q1–2023. That is to say, the change rate in revenue for Q1–2024 increased by 29.9% and the

Mn and THB 1,558.7 Mn respectively, a decrease of THB 30.1 Mn or 1.9%. The assets decreased mainly from a decrease in property, plant and equipment assets related to the reversal of provisions for

assets of THB 1,588.9 Mn and THB 1,558.7 Mn respectively, a decrease of THB 30.1 Mn or 1.9%. The assets decreased mainly from a decrease in property, plant and equipment assets related to the reversal of

(Decrease) % Revenue (Million Baht) Revenue (Million Baht) Revenue (Million Baht) Revenue (Million Baht) 31th-Dec-18 31th-Dec-17 31th-Dec-18 31th-Dec-17 Revenue from sales of real estate 2,680.99 1,314.41

profit margin of 36.42%, decreased by 3.99% as resulted by; 2.1 A decrease of gross profit margin by 0.92% due to the practice to comply with Thai Financial Reporting Standard No. 15: Revenue, which is