% respectively. The expenses in sales (excluding ownership transfer expenses) increased 355.17% from the brokerage fee of Lumpini Suite Petchaburi - Makkasan project, the income of which was recognized in Q1/2019

) (134.10) 1. Revenues from sales 1.1. The company does not have income from the ownership transfer of condominium units in the quarter 2nd of year 2020 due to The Situation of the outbreak of Covid-19 and

17.30 million baht in Q1/2017 due to the continuous transfer in MARQUE Sukhumvit project. As of March 31, 2018, there were about 2,800 million baht of signed contracts not yet recognized as income(Backlog

. However, compared to the first quarter of 2020, the Revenue from Land Business and Sale of Properties increased by 106.8% due to higher number of land transfer. • Utilities Income during the second quarter

9.9 ( 75.3 ) (17.4) Dividend income - - - - - - Gain from transfer of right for land purchase and sale agreement - - - - - - Gain on disposals of investments in subsidiaries 314.8 7.8 35.0 1.0 ( 279.8

million or 48.75%. Income from ownership transfer of housing and condominium units to customers from Mana Patanakarn Co., Ltd., a subsidiary company that operates real estate development business, decreased

delays. 3.3 Revenue from real estate development business has decreased when compared to the same quarter of 2018, by Baht 12.60 million or 12.49%. Income from ownership transfer of housing and condominium

increasing in number of money transfer transaction. 3) Advertising income was Bt6.46mn, from advertising on kiosks and on Boonterm’s screen. 4) Other income was Bt64.92mn, decreasing 4.2% QoQ. MB % MB % MB

: Procurement income from disposal of assets 1,200,000 Add: Reversal of allowance for doubtful accounts of long-term loans to a subsidiary 1,634,000 Less: Transactions cost Value added tax (134,788) Transfer fees

Residences, Bangkok (“RCR”) of 1,692.5 Million Baht (65.6 % of total revenues) from the transfer of 33 residences, and also the increasing revenue from Food and Beverages of DEAN & DELUCA of 801.5 Million Baht