recorded 2,579.1 Million Baht, increasing by 45.4% as compared to Q2 2016 of 1,773.3 Million Baht. This was mainly due to the increasing revenue from property business, specifically The Ritz-Carlton

in 2023. The decrease in sale revenue was mainly contributed by (1) decrease in Branch sales (excluded Commart sales) by THB 704.60 million (-13.39%), (2) decrease in Dealer sales by THB 389.32 million

recorded total sales volume increased 5% YoY, mainly from the retail market increasing by 7% YoY, stemming from the company’s strategy to focus on expanding its customer base, and to actively push the sales

total value of THB 8,655.8mn, a decrease of 2.4% from THB 8,869.9mn at the end of 2018. The decreases in the backlog was mainly from units transfer and revenue recognition of project the Lofts Asoke since

Q1’19 market share of 27.9% increased by 290 bps QoQ, leaving 900 bps gap to the 2nd player. - Gross margin improved 270 bps YoY to 34.8% in Q1’19 mainly contributed by the performance of Fitness First

of 35% yoy. The increase was mainly the accounting expense stemming from the revised down of social security income of 4Q’17 for amount of THB 10.7 million. Without taken into account this extra

period of 2018, the Company’ cost of services was 307.5 million baht increase 43.5 million baht or 16.5%. Cost of services increase was primarily from employee remuneration cost due to its business

decreased by 12% yoy. The decrease was mainly attributable to cash spending on loan repayment as well as investment in new projects ie. land for new hospital in Saraburi province for THB 54 million and

primarily due to the expansion of the Hinoya Curry restaurant and the opening of Taokaenoi Land shop in tourist attractions. Despite the growth of Chinese tourists at 1.7 percent from the same period of the

quarter of the previous year (decreased by 0.2 percent from Q1/2020). The increased expenses primarily were due to recognition of the closure of 7 branches of Tao Kae Noi Land, which amounted to 5.3 million