2015 Year 2014 increase (decrease) Million Baht % Million Baht % Million Baht % Revenue Revenue from property sales 919.19 98.12% 509.24 94.7% 409.95 80.50% Other income 7.60 1.88% 28.28 5.3% -10.68

(De)crease % 30th Sep 2019 30th Sep 2018 30th Sep 2019 30th Sep 2018 million baht % million baht % million baht % million baht % Revenue from sale of real estate 159.28 92.10 901.89 99.13 159.28 90.49

Business Operations summarized as follows: 1. The Consolidated Financial Statements 1.1 Report and analysis of Business Operations Revenue Revenue from operations Revenue from operations for the Company and

Statement 2Q 2Q % 6 mth 6 mth % Unit : THB million 2018 2017 change 2018 2017 change Revenue from non-social security 212.10 178.03 19% 430.34 355.30 21% Revenue from social security 171.37 153.92 11% 336.06

follows: Management Discussion and Analysis For the three months ended March 31, 2020 Summary of Performance Sales Revenue For the three months ended 31 March 2019 and 2020, the Company recorded total sales

reasons. 1. The company and its subsidiaries had revenue from sales and services amounted of Baht 454.09 million compared with the same period of year 2019 revenues from sales and services amounted of Baht

results with the same period of the prior year, the group’ s profits increased Baht 7.01 million, or 40.54% due to the following reasons: Operating revenue increased Baht 55.18 million or increased 15.70

the 3-month period ended 31 March 2018 31 March 2019 Change Millions of THB % Millions of THB % Millions of THB % Revenue from sale of real estate 440.40 97.86% 346.20 87.55% (94.20) (21.39%) Revenue

the 6-month period ended 30 June 2018 30 June 2019 Change Millions of THB % Millions of THB % Millions of THB % Revenue from sale of real estate 975.70 97.59% 699.15 90.53% (276.55) -28.34% Revenue from

31, 2019. The details are as follows; Operating Performance 1. Revenue Unit: Million Baht The overview of revenue for 12-month period ended December 31, 2019 by comparing to the last year, the revenue