administrative expenses around 2.65 million baht, or 2.62% comparing to the same period last year aligned with the increase in sales volume. (unit: million baht) Q1/FY2019 Q1/FY2018 %YoY Total Revenues 1,439.49

core company distributing mobile phone and its accessories was affected by competition from competitors in the industry. The sales in previous year were equivalent to 9,202 million baht. The number of

to 22mTHB in Q4 2018; 7mTHB in 2019FY compared to 84mTHB in 2018FY Burnt lime sales: 80k Mt in Q4 2019 compared to 94k Mt Q4 2018 a 15% decrease; 335k Mt in Q4 2019 compared to 405k Mt Q4 2018 a 17

Computer Systems Integration business and Cloud Computing business of Baht 21.84 million ; - Other revenue of Baht 4.40 million. 2. Cost of Sales and Services, Selling and Servicing Expenses and

from DAII to NVD. • In February, the Company launched ‘The ESSE at Singha Complex’ – a luxury condominium project located at the corner of Asoke-Montri and Phetchaburi Roads. At the end of FY2017, sales

sales of assets 18.31 Million Baht was 16.58 Million Baht or 954.28% increase from the last year due to a subsidiary company stop operation therefore, sales of machinery and equipment manufacturing. 2

comprises of: (1) revenue from sales of residential condominium units of 6,115 million Baht (69% of total revenue), an increase of 191 million or 3% as compared to 2017 (2) revenue from Food and Beverages of

volume1 of the Company having the total value of THB 8,655.8mn as of 31 March 2019 • Sales volume of 1Q/19 has the value of THB 1,361.6mn • Total revenue of 1Q/19 was THB 1,463.9mn, which the amount of THB

the project. As a result, the operating results for the three-month period ended March 31, 2019 are as follows: - Sales increased from 94.98 million baht in the first quarter of 2018 to 136.65 million

, consolidated net loss attributable to equity holders of the Company will be 65.3 million baht, loss increased 6.4 million baht or 10.9 percent. The significant results are as follows: Consolidated sales and