- 2017 Balance by Quarter Change Q1–18 Q4–17 Q1–17 Q1–18 VS Q4–17 Q1–18 VS Q1–17 (Million Baht: MB) (MB) % (MB) % Total Revenue 1,044.9 1,279.4 1,139.2 (234.5) (18.3) (94.3) (8.3) Total Operating Expenses

43.5% higher than 40.70% on last year. Moreover, the group had net profit attributable to equity holders of the Company equal to 21.4% of total revenue, which increased from 20.1% in 2018, mainly due to

a net loss of 8.46 million baht, the increased loss of 7.29 million baht, the main reasons are as follow; 1. Revenue from sale , Other income The company had sale revenue at the end of Quarter 2 ended

31 March 2020 Ratio 2019 Ratio Increase / (Decrease) Amount % Service revenue 646.34 100% 480.92 100% 165.42 34.40 Cost of service 531.42 82.22% 404.10 84.03% 127.32 31.51 Gross profit 114.91 17.78

are as follows; Operating Performance 1. Revenues Unit: Million Baht In general, the Company could generate revenue from furniture business for 2nd quarter of Y2017 that was approximate by comparing to

September 30, 2017. Net profit increase of Baht 23.68 million or 266.87% from the corresponding period of the previous year as the following details below: 1. Revenue from sales and services increased Baht

revenue recognitions. 2. Revenues from project management, in the period of Quarter2/2019, amount of 280.0 million baht, or 8.4% from the total revenues, an increase of 84.8 million baht, or 43.4% compared

-2017 Million Baht o/o Revenue from Sales 40.30 39.97 0.33 0.81 39.82 40.42 (0.60) (1.48) Other Revenue 0.35 0.68 (0.33) (47.BB) 0.36 0.68 (0.32) (47.88) Total Revenue 40.65 40.65 0.00 0.00 40.1 B 41.10

months, end of September 30, 2018 Financial Statement Consolidate financial statement % revenue from sales Q3/2018 Q3/2017 increase(decrease) Q3/2018 Q3/2017 Revenues from sales 140.51 218.76 (78.25

recognized as an adjustment to retained earnings as at January 1,2020. The Company announced Q1/2020 Performance with Baht 699 million of Net Profit which decreased by 78.5% from Baht 3,247 million of Q1/2019