affect to negative change in the price of DCON's share which was the fact that (1) the net profit in financial statements of 2016 significantly decreases because of decreased revenue and increased

decreased from the same period last year more than 20% as follows: 1. Operating Results Revenue In 2017, the Company’s revenue from sales was Baht 1,833.06 million decreased by Baht 221.29 million or 10.77

year 2016 of 5,467 million Baht, comprising of: (1) revenue from sales of residential condominium units of 5,924 million Baht (64% of total revenues); increasing by 330.8% as compared to the year 2016 of

of previous year which a net loss of Baht 14.65 million, the loss decrease Baht 8.37 million or decrease by 57.14% , the main reasons are as follow 1. Revenue from sale , Other income The company had

SUBSIDIARY MANAGEMENT DISCUSSION AND ANALYSIS (For the Consolidated Financial Statements of the Year Period Ending December 31, 2018) (1) Overall Operating Results For the year 2018, the total revenue from

in the previous year. The Company would like to clarify the reasons for the change in profits for 2018 compared to the previous year, as follows: 1. Revenue In 2018, the Company had total revenues, as

the 2018, the company and its subsidiaries have the total revenue from sales in amount of Baht 10,249.4 million which is decreasing from the 2017 at equivalence of Baht 2,060.1 million, about 17%. These

the 2019, the company and its subsidiaries have the total revenue from sales in amount of Baht 9,440.3 million which is decreasing from the 2018 at equivalence of Baht 809.1 million or 8%. These caused

. customers abroad. 8.01 6.66 1.35 20.27 Total revenue from sales 144.72 176.54 (31.82) (18.02) Services Income - 0.09 (0.09) (100.00) Less Returns in / Discount. 11.31 4.05 (7.26) (179.26) Total Incomes from

) Sales and service income  Sales and service income increased 14.7% from Baht 13,609 million to Baht 15,615 million for the six months ended June 30, 2017, primarily due to an increase in revenue from the