% 17.14 4.33% (4.94) (28.82%) Total Revenue 274.94 100.00% 395.42 100.00% (120.48) (30.47%) Cost of sales (131.85) (47.96%) (195.11) (49.34%) (63.26) (32.42%) Cost of construction service (31.55) (11.48

% 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

Limited On July 27, 2017, CTBC Bank Company Limited (“CTBC Bank”) became the shareholder of the company holding a total amount of 7,544,961,342 shares or 35.6169% of the paid-up capital. As a result, the

On July 27, 2017, CTBC Bank Company Limited (“CTBC Bank”) became the shareholder of the company holding a total amount of 7,544,961,342 shares or 35.6169% of the paid-up capital. As a result, the

Quarter 1 2017 Increase / (Decrease) % Change Revenues from sales 214.32 96.56 117.76 121.96% Other revenues 0.24 0.44 (0.20) (45.45%) Total revenues 214.56 97.00 117.56 121.20% Cost of sales 77.95 42.84

sector leading to many new orders awarded to the Company in the year 2017 and resulting in a favorable business performance accordingly. The Company reports the total revenue of 377.49 million THB in 2017

Healthi Plus, and Olé. International business sales, accounted for 12% of total revenue, declined double digit YoY due to the impact of COVID-19 lockdown. - Q2’20 Gross margin was at 33.6% (-170 bps YoY

Analysis Quarter 2 Ending 30 June 2019 Highlights Q2/2019, the Company and subsidiary’s total net loss equals Baht 223 million, loss decreased by Baht 1,178 million or 84% comparing with same period of last

./Ton) 831 482 Unit: million Baht 30 September 2019 31 December 2018 F in a n ci a l S ta tu s Total Liabilities 2,593 5,607 Total Asset 16,303 18,824 Total Equity 13,710 13,218 The Company posted an

./Ton) 1,378 897 Unit: million Baht 30 June 2019 31 December 2018 Fin an cia l St at us Total Liabilities 2,854 5,607 Total Asset 16,997 18,824 Total Equity 14,143 13,218 The Company continued to stride