decrease in total revenue 3.4% and can be summarized as following table. Description Total Revenue (MB) Y-O-Y Change Increase/(Decrease) Note 2016 2017 Sales 919.8 882.2 -4.1% The sales volume decreases as
operating results were, Description First Quarter 2018 First Quarter 2019 Differentiate Million THB % Million THB % Million THB % Revenues Revenues from sales of real estate 1,986.7 80.3 3,000.4 86.9 1,013.7
Q2/2019 compare with Q2/2018 Description Amount % Amount % More (Less) Amount % Average Capacity Utilization 69.90% 70.53% (0.63%) Revenue from sales 355,059 100.0% 354,526 100.0% 533 0.2% Cost of
were, Description Quarter2/2018 Quarter2/2019 Differentiate Million THB % Million THB % Million THB % Revenues Revenues from sales of real estate 3,625.9 86.7 2,825.8 84.7 (800.1) (22.1) Revenues from
quarter ended March 31st, 2018. The operating results were, Description First Quarter 2017 First Quarter 2018 Differentiate (Unit: Million THB) Million THB % Million THB % Million THB % Revenues Revenues
exchange rate fluctuations management. Total Revenue 287.9 205.0 -28.8% A decrease in total revenue by 28.8% Total Revenue (MB) Description Note Cost of sales Cost of sales in total for Q1/ 2017 and Q1/ 2018
total revenue by 20.4% Total Revenue (MB) Description Note Cost of sales Cost of sales in total for Q2/ 2017 and Q2/ 2018 was THB 159.3 MB and THB 216.3 MB respectively, equivalent to 79.4% and 89.6% of
, 2018. The operating results were, Description 1H/2017 1H/2018 Differentiate (Unit: Million THB) Million THB % Million THB % Million THB % Revenue Revenues from sales of real estate 2,024.2 98.5 5,612.6
. International Plc. 4. General transaction description : Purchasing ordinary shares of Shop Global (Thailand) Ltd. 5. Purpose of transaction : To expand marketing channels of the Company to have opportunity to
(“KTMS”) (3) General transaction description: Line of credit promissory note THB 3,750,000.00 Duration Within 1 year upon drawdown Interest rate 6.62% per annum Payment term Payable on demand for principal