the 6-month period ended 30 June 2018 30 June 2019 Change Millions of THB % Millions of THB % Millions of THB % Revenue from sale of real estate 975.70 97.59% 699.15 90.53% (276.55) -28.34% Revenue from

Business: The Company is to record the revenue from sales of residential condominium units in the statement of comprehensive income when the real estate project has been completed and transferred to the

baht, higher than the first quarter of 2019 by 393.5 million baht, or an increase of 13.1%. Revenue from non joint ventures amount of 1,925.5 million baht, In joint ventures 1,441.3 million baht, and

cost of sales and services, respectively. Cost of media and agency increased by 13.5 million Baht or 203.2% from the same period in 2018 in line with revenue increasing. In addition, planning marketing

. Revenue from event organizer Revenue from event organizer for the six-month period ended 30 June 2019 and 2018 was 138.0 million Baht and 106.4million Baht or equivalent to 77.8% and 61.4% of total revenue

results were, Description 1H/2016 1H/2017 Differentiate (Unit: Million THB) Million THB % Million THB % Million THB % Operating Revenue Income from Sales of real estate 991.3 97.14 2,024.2 98.53 1,032.9

the first six months of 2021 - Credit Card In the first half year of 2021, credit card sales accounted for 65% of total turnovers with revenue of 3,144 million baht, a decrease of 215 million baht or 6

n/a System Integration 642 1,596 148.5% Total Revenue 1,696 2,954 74.2% Cost of sales increased by 111.1% YoY from THB 901mn to THB 1,901mn mainly due to the aforementioned consolidation which was the

during first half of 2017. However, the increasing in domestic sales push up the total revenue becoming minor decreasing. Cost of goods sold of Q3/17 is increased by 5.86% comparing with Q2/17 and 7.82

REVENUE CONTRIBUTION (THB mn) 2018 REVENUE BY SEGMENTS (THB mn) Cost of sales grew by 131.1% from THB 390mn in 2017 to THB 900mn in this year, mainly due to the aforementioned consolidation. Trans.Ad