were 15.93% and 17.98% respectively, equaling to a decrease of 2.05%, which was mainly due to the increase in selling and administrative expenses. Page 3/5 Analysis of Financial Position Assets As at 30

) As of 31 December 2018 (Audited) Change Increase (Decrease) THB million % THB million % THB million % Total assets 400.73 100.00 445.12 100.00 (44.39) (9.97) Total liabilities 110.69 27.62 148.13 33.28

statements As of 30 September 2019 (Unaudited but reviewed) As of 31 December 2018 (Audited) Change Increase (Decrease) THB million % THB million % THB million % Total assets 407.24 100.00 445.12 100.00 (37.88

increased rate of 29%, mainly due • The increase in revenue from property development operations 363 THB mm or representing an increased rate of 405% from 42 units transferred of Veranda Residence Hua Hin

December 2021 were Baht 20,071.1 million and Baht 18,740.2 million, respectively. Increase by Baht 1,330.9 million or 7.1%. The main reason for changing in assets due to cash and cash equivalents decreased

1.80 As of 30 June 2019, the group had total assets of 5,218.97 THB mm, an increase from 31 December 2018, 437.60 THB mm or 9.15%, mainly due to property development operations costs from the Veranda

THB 170 million, an increase from net loss THB 23million or by 840.6% yoy from the sales of investments and an increase in share of profit from investment. Assets As of 30 September 2018, the Company

assets and the adoption of TFRS 16  Net profit from operation was THB 51mn, an increase of 25.0%  Cash flow for the quarter from operating activities remains positive at THB 65mn KEY BUSINESS AND

, amount of 81.5 million baht, or 2.2% from the total revenue, an increase of 19.4 million baht, or 31.1%, compared on the same period from last year. Mainly from an increase of revenues from the property

reduced by Baht 436 million or 2% from year ended 2019. Total current assets amounted to Baht 3,612 million, increased 1% from year 2019 mainly due to increase in cash and cash equivalents by Baht 403