Revenue from E-Commerce segment 9.2 4.7 4.5 96 Revenue from rental and service related segment 23.9 26.2 (2.3) (9) Total 833.1 84.9 748.2 881 Real estate segment For the current year, the Company recognized
decrease in revenue from sales of real estate which affected from covid-19 situation. Operating Performance of 2nd quarter, 2020 Amount % Total revenues 232.0 361.3 (129.3) (35.8) Share of loss of joint
-34.89 365.19 299.07 -51.99 Total income 4,521.87 3,327.09 35.91 2,714.53 2,451.81 10.72 Cost of real estate sales 3,176.33 2,093.96 51.69 1,643.81 1,380.49 19.07 Cost of real rental andservice 122.22
real estate 1,036.11 488.13 112.26 683.70 452.49 51.10 Revenue from rental and service 32.74 14.29 129.11 17.87 9.66 84.99 Other income 18.62 161.25 -88.45 58.44 121.73 -51.99 Total income 1,087.47
9.87 85.21 61.79 59.97 -51.99 Total income 1,259.94 474.29 165.65 666.81 412.40 61.69 Cost of real estate sales 951.96 349.91 172.06 450.37 263.35 71.02 Cost of real rental andservice 32.39 38.13 -15.05
income 18.28 9.87 85.21 61.79 59.97 -51.99 Total income 1,259.94 474.29 165.65 666.81 412.40 61.69 Cost of real estate sales 951.96 349.91 172.06 450.37 263.35 71.02 Cost of real rental andservice 32.39
117.45 Total income 2,708.65 100.00 1,327.13 100.00 2,722.93 100.00 1,341.72 100.00 1,381.52 104.10 Cost of real estate sales 1,765.11 65.84 871.00 66.27 1,765.11 65.84 871.00 66.27 894.11 102.65 Gross
14.43 Total income 1,225.29 100.00 2,708.64 100.00 1,045.11 100.00 2,722.93 100.00 (1,483.35) (54.76) Cost of real estate sales 753.39 63.12 1,773.80 66.16 612.14 62.41 1,773.80 66.16 (1,020.41) (57.53
income 4.53 1.01 4.67 1.35 11.39 2.50 8.03 2.30 (0.14) (3.00) Total income 448.12 100.00 345.79 100.00 454.98 100.00 349.15 100.00 102.33 29.59 Cost of real estate sales 271.65 61.24 241.21 70.71 271.65
% Total 31.2 833.1 (801.9) (96.3%) Real Estate segment Revenue from this business segment decrease due to the recognition sales of the ABOVE 39 condominium project at the selling price of Baht 800 million