THB % Million THB % Revenues Revenues from sales of real estate 2,825.8 84.7 3,088.5 93.8 262.7 9.3 Revenues from project management 280.0 8.4 127.9 3.9 (152.1) (54.3) Dividend income 0.3 0.0 - - (0.3

THB mm or 0.9% from 31 December 2019, mainly due to • Decrease in retain earning regarding the impact of compliance the Thai financial reporting standards no.9 and no.16 • Interim dividend payment on 14

normal operating profit of the Company and its subsidiaries amounting to THB 252.81 million. Moreover, the Company has paid dividend from the profit for the year 2018 of Baht 0.17 per share of 540,000,000

decreased by 8% and gross margin on sales was 30.2% decreased by 0.3% compared to the same period at the previous year. Other income Other income consist of interest income, dividend, gain on sell assets

accrued dividend of THB 1,200 million, which was already paid to shareholders in April 2020, and (3) leases liabilities of THB 319 million, according to the adoption of IFRS 16 Leases standard. The

recent dividend payment and net loss during the year. Financial Ratio Financial Ratio As of December 31, 2019 As of March 31, 2020 Liquidity Ratio (times) 23.97 12.15 Debt to Equity Ratio (times) 0.04 0.11

) 12.34 Cash Flow from Financing 126.98 (9.47) Net increase in cash and cash equivalents 161.63 25.35 Ordinary shares from IPO of 160.46Mb minus dividend payment of 33Mb. After completed IPO, we have

the loan for the acquisition. The first repayment on the acquisition loan of 38mTHB in March was completed along with repayments of trust receipts for fuel purchases. There was a dividend payment of 1Q

in preparation for the initial public offering (2) payment of shareholder dividend of THB 101.3 Mn and (3) net profit of the company during the period of THB 87.4 Mn. Cash Flow Analysis Type of Cash

Exchange of Thailand (mai) on 22 January 2019. Directly attributable expenses of the IPO total of 25.89 Million Baht were deducted with share premium received from the shareholders. o Dividend payment of