31 2018 2017 Increase(decrease) Producer and distributor of ready-to-drink milk, drinks and fruit juices 167.60 107.52 60.08 Immovable property business 4.66 2.72 1.94 Agriculture and dairy farm 17.38

According to current drinking water production capacity utilization at Amata Nakorn Industrial Estate is about 40%, which has some excess capacity. The Sale of Drinking Water Production Line 1 will increase

million due largely to the increase in property tax income of Thai Wah Tower.  Other income declined by Baht 76 million. This is essentially due to a gain on sales of investment amounting to Baht 116

following table. Revenue breakdown Total As of 31 December Increase (Decrease) 2018 2017 Amount (%) 1. Revenue from equipment rental and service business 366.52 351.00 15.52 4.42 2. Revenue from studio rental

both domestic and international market and increase of agent commissions as selling through agents was higher as well as additional cost from ISO standards preparation which has been certified as ISO

statement for year ending December 31, 2019 (1 January – 31 December) for the company and its subsidiaries, detailed as following; Results 2019 Audited Million Baht 2018 Audited Million Baht Increase

increase of selling, advertising and promotion expenses to accelerate revenue recognition for ready to move- in projects and to increase sale for the projects under construction. Moreover, the Company has

million and THB 500 million respectively. The increase is mainly due to the adjustment of one off provision for severance pay according to new announcement of Labour Protection Act in April 2019 by

increase in revenue in 2019 compared with last year was due to the delivery of projects that have due date of contracts in 2019 such as USO (Phase 2), Cable Landing Station and CAT-IDC. In addition, the

had net loss of Baht 195.83 million, improving by Baht 277.17 million. The details were as follows:- 1. Total revenue was Baht 191.18 million, an increase by Baht 360.55 million or 213% resulted from