31,132 19,457 11,675 60.00% 11,365 6,968 4,397 63.10% Total Revenue 1,571,210 1,585,604 -14,394 -0.91% 382,897 444,474 -61,577 -13.85% Company total revenue on year 2018 slightly decreased 0.91 percent

of the Company. To summarize for the year ended 31 December 2019, the Company has total revenues in the amount of Baht 321.29 million and net loss in the amount of Baht 91.01 million. Please be

-old and older would account for approximately 20 percent of the total population. Pension or traditional welfare alone is unlikely to sufficiently maintain the retirees? living standard. In light of the

Total sales 195.08 98.93 150.81 99.95 29.35 525.24 98.89 439.43 99.66 19.53 Other revenues 2.11 1.07 0.07 0.05 2,914.29 5.88 1.11 1.51 0.34 289.40 Total revenues 197.19 100.00 150.88 100.00 30.69 531.12

. Single House 750 2. Single House 700 - 700 3. Total Sales Volume 2,620 3. Total Backlog 3,000 800 3,800 Performance in Q1/2020 and 2019 Consolidated profit(loss) statements The net profit of the Company

863.97 801.24 Non-Current Assets 1,024.13 1,061.27 1,000.99 1,060.06 1,134.44 Total Assets 1,629.48 1,654.93 1,626.99 1,733.48 1,574.61 OD 131.32 83.06 77.00 130.39 93.15 A/P Net 110.61 227.33 120.59

967.34 848.61 848.16 2.43 3.34 Non-Current Assets 1,052.09 1,022.48 899.44 571.57 575.92 Total Assets 2,416.18 2,223.97 2,324.29 2,839.84 2,790.79 OD - - - 382.17 400.00 A/P Net 229.69 71.61 216.69 556.30

net profit amount of Bath 105.72 million or Baht 46.49 million decreased which details are as follows; (1) Revenue from sales In 2018, the Company and its subsidiaries had total revenue from sales at

of Transaction = 0.40 million baht/ 5,129.35 million baht = 0.01 of the net tangible assets 5.3) Size of Transaction (Total) Size of Transaction : Size of the transaction equal to 1.14% of the net

68.07 72.00 100.69 88.25 Total Cost And Expenses 473.17 512.65 461.30 419.37 EBITDA 81.19 31.77 -26.14 -34.05 Depre. & Amor. 21.92 29.27 28.48 33.51 EBIT 59.28 2.50 -54.63 -67.56 Net Profit : Owners Of