of the Company and its subsidiaries amounting to THB 200.89 million. Moreover, the Company has paid dividend from the profit for the year 2018 of Baht 0.17 per share of 540,000,000 ordinary shares, or

and dividend payment. As at 31 December 2019, interest-bearing debt amounted to Bt94,184mn with debt to equity ratio of 1.36 and net debt to EBITDA of 0.92. Therefore, the company has strong capital

from year end 2018 in an amounting of Baht 260.50 million or 38.82 percent. Mainly came from operation loss and dividend paid in an amounting of Baht 5.65 million. 5. Company’s direction in 2020 Overall

with net profit attributable to owners of the parent for the six-month period ended 30 June 2020 total amount of Baht 33.54 Million. o Interim dividend payment for the year 2019’s operating results to

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