investigative expenses incurred by the SEC). In addition, he is subject to a bar from serving as director or executive for 14 months.In this regard, Mr. Pakorn refused to extinguish the case in accordance with

million baht. Other income from the legal judgment of the subsidiaries 1.90 Million Baht and The income from the charge amortize from customers 2.17 Million Baht. Expenses 1. Cost of sales and hire of work

Million Baht Million Baht Percentage Total Revenues 4,574.73 4,235.78 338.95 8.00 Cost of Sales and Services 4,293.84 3,841.22 452.62 11.78 Expenses 156.08 162.44 (6.36) (3.92) Net Profit (Loss) 90.67

(Decrease) Million Baht Million Baht Million Baht Percentage Total Revenues 3,533.44 4,574.73 (1,041.29) (22.76) Cost of Sales 3,502.85 4,293.84 (790.99) (18.42) Expenses 120.69 156.08 (35.39) (22.67) Net

, sales & marketing expenses for the launch of new residential projects, write-off/impairment of asset, one-time income/expense, etc. Residential Business As the Company’s high-rise projects – namely ‘The

35.1% Cost of Service 672.4 36.0% 875.4 34.7% 203.0 30.2% Gross Profit 1,086.3 58.1% 1,413.0 56.0% 326.7 30.1% Other Income 6.4 0.30% 11.8 0.5% 5.4 84.4% Administrative Expenses 302.8 16.2% 394.1 15.6

% 377.41 20.60% -25.14 -6.66 Other income 10.00 0.45% 18.00 0.98% -8.00 -44.44 Cost of sales 34.14 1.54% 41.96 2.29% -7.82 -18.64 Administrative expenses 256.41 11.55% 208.62 11.39% 47.79 22.91 Financial

of some costs such as salary and employee benefit expenses in order to improve the quality of services, repair and maintenance fee and other service fee, etc. However, for the six-month period, the

with the growth sale trend. The Company still try to control the fresh food cost such as shrimp, salmon fish and other materials by select and revised the proper vendor and with product quality. Expenses

December 31, CONSOLIDATED Change (BAHT'000) 2017 2016 Amount % Interest income 14,844,465 14,869,138 (24,673) (0.2) Interest expenses 4,216,027 4,436,088 (220,061) (5.0) Interest income, net 10,628,438