907 -81 -9% Cost of sales and services -733 -790 -57 7% -639 -682 -43 6% Gross Profit 246 248 -2 -1% 186 225 -38 -17% Other Income 40 5 35 699% 50 14 35 248% Distribution costs -70 -82 -12 -14% -59 -72

compared to the same period last year which is generally the result of the following:  Cost of hotel operations decreased by Baht 18 million which is in line with the lower hotel revenue.  Cost of property

company and its subsidiaries’ cost of sales had decreased, in the third quarter of 2018 the company had cost of sales equivalent to 94.11 million Baht, from the same quarter of last year the cost of sales

products and food services and others in the Quarter 3/2018 which compared to revenue of Quarter 3/2017 was 354.34 million baht, decreased by 30.75 million baht or (8.68%). While the cost of sales and

Baht) Q1/2019 Q2/2019 Q3/2019 Q4/2019 FY2018 FY 2019 %YoY Total Revenues 1,439.49 1,390.26 1,317.88 1,333.65 5,614.13 5,481.27 -2.39% Cost of Sales and Services 1,251.00 1,224.50 1,206.22 1,183.94

(215) -8% Sale revenues 1,942 2,150 (208) -10% Service revenues 31 46 (15) -33% Dividend revenues 381 370 11 3% Total expenses 2,008 2,262 (254) -11% Cost of sales 1,677 1,789 (112) -6% Cost of service

Baht) Q1 ended 31 March % changes 2020 2019 Increase (decrease) Sales 123,224 169,361 (27.24) Total revenues 135,209 181,787 (25.62) Cost of sales 114,031 166,753 (31.62) Selling and administrative

products and food services and others in the Quarter 2/2020 which compared to revenue of Quarter 2/2019 was 342.84 million baht increase by 92.22 million baht or (26.90%) While the cost of and sales and

) -8% Sale revenues 1,942 2,150 (208) -10% Service revenues 31 46 (15) -33% Dividend revenues 381 370 11 3% Total expenses 2,008 2,262 (254) -11% Cost of sales 1,677 1,789 (112) -6% Cost of service 25 37

expansion of the customer base and therefore increase in sales order from the customers. 2. Cost of sales and service increase by Baht 12.5 million or 290% compared to the same period of last year