% 26. Total liabilities 8,315.57 8,592.92 (3.23%) 7,702.24 7,720.26 (0.23%) 27. Shareholders’ equity 12,934.64 12,413.81 4.20% 12,237.42 11,918.62 2.67% After Audited Note 1 Comprising temporary

project in Q3/2017, namely, Lumpini Park Phahon 32, valuing 2,000 million THB. During the first nine months of 2017, the Company has launched the total of eight projects with the combined value of 11,000

. Sales from dessert café 206.64 96% 191.94 97% 8% 606.44 97% 517.40 97% 17% 2. Catering/ OEM/ sale via head office 8.49 4% 3.13 2% 171% 14.09 2% 7.84 1% 80% Total sales 215.13 99% 195.07 99% 10% 620.53 99

1.60 Other Revenue 3.46 2.75 2.70 2.33 0.37 15.88 Total Revenue 198.09 182.62 174.40 171.32 3.08 1.80 Costs of Sales 138.50 130.45 130.80 126.04 4.76 3.78 Cost of distributions 20.55 14.79 16.57 12.85

Q3 2017. As a result of the ceasing of the Zinc operations, total sales volumes in Q3 2017 dropped by 6% from Q3 2016,. The sales volumes of imported metals, at lower margins than the PDI’s own mine

127.23 233.94 (106.71) -45.61% Other revenues 1.17 0.4 0.77 192.50% Total revenues 128.40 234.34 (105.94) -45.21% Cost of sales 56.70 88.41 (31.71) -35.87% Selling expenses 8.51 12.23 (3.72) -30.42

comparing with the same period last year which had net loss of Baht 88.39 million, improving by Baht 42.77 million or 48%:- 1. Total revenue decreased by Baht 29.97 million or 54% mainly from:  Fee and

March 31, 2020. The conclusions are as follow; Operating performance : 1. Revenues : The total revenues of the quarter 1/2020 was Baht 549.05 million representing a decrease 22.22% comparing with the

Summary of operations and the factors that make a significant change Summary of Operations for the Year 2018 Topic Annual Balance Change 2018 2017 2018 VS 2017 (MB) (MB) % Total Revenue 4,237.6 5,397.2

45,000,000.00 Equity 57,357,714.49 Project Detail Residential Condominium which consisting of 2 phases with 8 stories had detail as follows Detail Phase 1 Phase 2 1.Total Units 141 Units 36 Units 2.Total Project