% Millions of THB % Revenue from sale of real estate 1,279.32 89.51% 1,931.02 96.54% (651.70) (33.75%) Revenue from construction service 103.85 7.27% 14.96 0.75% 88.89 594.18% Other Revenue 46.11 3.23% 54.21

THB % Millions of THB % Revenue from sale of real estate 233.51 84.93% 346.20 87.55% (112.69) (32.55%) Revenue from construction service 29.23 10.63% 32.07 8.11% (2.84) (8.86%) Other Revenue 12.20 4.44

% Millions of THB % Millions of THB % Revenue from sale of real estate 679.80 84.01% 1,003.47 91.27% (323.67) (32.26%) Revenue from construction service 98.87 12.22% 59.91 5.45% 38.96 65.03% Total Revenue

Revenue from sale of real estate 2,765,321 2,647,552 117,769 4.45 Gross Profit : Reals estate 904,529 896,131 8,399 0.94 Gross profit margin (%) 32.71 33.85 (1.14) (3.36) Rental and other services Revenue

service was only amount of THB6.47 million. That was a cause to high gross loss amount of THB13.15 million from rental and services. 2. Revenue from real estate was decreased by THB15.60 million from the

marketing activities. 1.3) Revenue from selling of real estate increase 62 . 6 7 million baht or 100% due to its subsidiaries start to recognize revenue from selling of real estate. 1.4) Revenue from

% decrease due to the company did not have revenue from selling real estate while there had recorded revenue from selling condominium units by amount of THB 36 million in the same period of last year. However

from prior year by Baht 801.9 million or 96.3% due following to: Description 2019 Million Baht 2018 Million Baht Change Million Baht Change (%) Revenue from real estate segment - 800.0 (800.0) (100.0

and cloudy sky from April to June 2018 1.3) Revenue from Real Estate Development decrease THB 62.67 million due to the Quarter 2/2018 its subsidiaries cannot recognize revenue from selling of real

increase THB 0.26 million 1.2) Revenue from selling of electricity increase THB 0.17 million or 0.72% 1.3) Revenue from Real Estate Development decrease THB 25.16 million due to its subsidiaries can’t to