results for the year 2018, 2017, and 2016 Unit: Baht million 2018 % 2017 % Increased (Decrease) % 2016 % Increased (Decrease) % Revenue and Services Income 53,066.6 100.00 49,224.0 100.00 3,842.6 7.81

from 49.1 million cubic meters in 2017 to 52.6 million cubic meters in 2018, or increased by 7% mainly from 5 SPPs (Gulf VTP, Gulf TS1, Gulf TS2, Gulf TS3 and Gulf TS4) operating their first full year

8,875m, increased by 128% YoY. Major drivers of such growth were 298% increase in revenue from sales of house and condominium together with 38% increase in revenue from rental and services which mainly

business operations of the Company, such as gains from exchange rate, interest income, and bad debts received afterwards. For the year 2019, the Group has other revenues totaling 115 Million baht increased

with unexpected problems that occurred in the production process during 2019. Consequently, the production cost per unit has increased Selling Expenses Selling expenses for the fiscal year 2019 were in

the year-ended 31 December 2019 was 308.8 million baht compared to consolidated net loss attributable to equity holders of the Company at 167.7 million baht the same period last year, increased 141.1

of Sales The Company and its subsidiaries cost of sales was Baht 819.50 million increased by Baht 1,195.15 million or 31.43% from last year varying from revenue from sales. Cost of rent and service The

increased downside risks from external factors such as uncertainty in the U.S. economic policies may affect international trade, the slowdown of the Chinese and the EU economies and etc. According to the Bank

. PTX increase from the same period last year 10.03 million from foreign customers BAKNER injection model STEP STEAK, plucking finger rubber. Domestic customers increased from plastic injection, cable box

customers' needs across multiple paths. The situation improved in the second quarter. The 2017 gross profit margin for the first six months of 2017 increased 13.66 million baht from the last year, or 18