Consolidated Financial Statement Comparison of Haft-Yearly Separate Financial statement In(De)crease % 31 th December 2019 31th December 2018 31th December 2019 31th December 2018 million baht % million baht

March 31st, 2019 and 2018 Unit: Million Baht Profit and Loss Statement Consolidated Financial Statement Comparison of Haft-Yearly Separate Financial statement In(De)crease % 31 th March 2019 31th March

the sale of real estate. Profit and Loss Statement Consolidated Financial Statement Comparison of Haft-Yearly Separate Financial statement In(De)crease % 31th Mar 2018 31th Mar 2017 31th Mar 2018 31th

of Sales The Company and its subsidiaries' cost of sales ratio was crease from 66.02 percent in 2017 to 64.75 percent in 2018. Cost for Rent and Service The Company and its subsidiaries' cost for rent

the three-month periods ended on March 31, 2020 and 2019 Unit: Million Baht Profit and Loss Statement Consolidated Financial Statement Comparison of Haft-Yearly Separate Financial statement In(De)crease

4.15 million, decreased by THB 4.68 million or -52.99% YoY. The gross profit margin in 3Q2022 was 31.48%, decreased from 51.22% in 3Q2021 due to the in- crease in employee-related costs to support the

h was 113.3 he first half o h increase b and administr crease, allow ess segment Positions 1 ers 2 es from se of 3 d quarter of 2 the rental an e the numbe Jas Urban Sr olidated fina million baht ss

Word Public Company Limited. amount cost estimate not less than 1 fold 2) The Debentures No. 2/2019 Debenture type Name-Registered Certificate, Secured Debentures with a Debentureholders' Representative

estimate not less than 1 fold As of February 27, 2019, Phuket FantaSea has issued and offered debentures of Baht 1,517 million, as detailed in Appendix 1, when combined with the debentures to be issued and