with details as follow; unit: million baht Items 3-month periods ended 30 September changes 2017 2018 Amount % Amount % Amount % Revenue from sales of goods 70.78 100 63.07 100 (7.71) (10.89) Cost of

, 2018 was 5.4% which increased from 4.0% for the same period last year. The main reasons for the increase in profit from continuing operations were mainly due to profit from sales of land under the

percent. The Company’s net profit margin stood at 27.7 percent. An increase of net profit was a result of the Company has higher revenues from collection of purchased accounts receivables and debt tracking

statements 2018 Increase (decrease) Million Baht % Million Baht % Million Baht % Continuing operations Revenues 1,808.5 100.0 303.4 100.0 1,505.1 496.1 Costs (1,737.4) (96.1) (315.5) (104.0) 1,421.9 450.7

ended of 2017 and 2016 Revenue from sales of real estate 4,257.24 3,049.17 39.62 2,315.84 2,101.53 10.20 Revenue from rental and service 110.72 41.52 166.67 33.50 51.21 -34.58 Other income 153.91 236.39

Year 2015 increase (decrease) Million Baht % Million Baht % Million Baht % Revenue Revenue from property sales 708.62 82.67% 919.19 98.1% -210.57 -22.91% Other income 85.57 10.77% 17.60 1.9% 67.98 386.33

following reasons: 1. Revenue from sales and services of the Company increased from 84.85 million baht to 87.08 million baht, amounting to 2.23 million baht or 2.63 percent, resulting from the company has a

operating result for the 1st quarter 2020, revenue from sales decrease from the same period of last year at 5.5%. Gross profit margin is equal to 49.6%. Net profit for the 3-month period ended 31 March 2020

financial institutions. A summary of the key operational matters and events for the 3rd Quarter 2019 Financial Highlights 3Q 2019 3Q 2018 Change 9M 2019 9M 2018 Change THB million % Sales THB million % Sales

the growth in sales of dessert cafés, which accounts for the largest share of revenue. The growth in sales of dessert cafés was mainly due to the improving COVID-19 situation and the recovery of