Business: The Company is to record the revenue from sales of residential condominium units in the statement of comprehensive income when the real estate project has been completed and transferred to the

pre-sale of 2 new projects during the last week of March, which is the “Grand Britannia Wongwean – Ramintra” and “Britannia Saimai” projects, which sales in the first quarter of 2020 more than 220

2Q 2020/21 (July – September 2020) from THB 175mn to THB 84mn per quarter as a result of the COVID-19 crisis during the first 6 months of this year. Nevertheless, PlanB delivered sales of THB 93mn

August in this year due to COVID-19 outbreak. Therefore, the Company temporarily closed 57 branches in department stores. However, the company focuses on promoting sales through online channels and

results were, Description 1H/2016 1H/2017 Differentiate (Unit: Million THB) Million THB % Million THB % Million THB % Operating Revenue Income from Sales of real estate 991.3 97.14 2,024.2 98.53 1,032.9

(Decreased) Percentage Remark Sales and Services Income 485.79 436.95 48.83 11.18% - LPG Trading 178.97 199.10 (20.13) (10.11%) 1 - Transportation 3.29 3.15 0.14 4.44% - Conversion Kit Installation 1.74 1.85

during first half of 2017. However, the increasing in domestic sales push up the total revenue becoming minor decreasing. Cost of goods sold of Q3/17 is increased by 5.86% comparing with Q2/17 and 7.82

recorded average selling price increase from 14,939 THB/ton to 17,362 THB/ton or increased by 16%. However the Company recorded sales volume decrease from 875,841 tons to 687,046 tons and marked to market

sales and services, respectively. Cost of event organizer increased by 28.3 million Baht or 110.6% from the same quarter of last year. This was mainly from advertising cost to promote Thailand Mobile EXPO

from construction service 0.00 0.00% 32.07 8.11% 32.07 100.00% Cost of sales (266.30) (59.17%) (195.11) (49.34%) (71.19) (26.73%) Cost of construction service 0.00 0.00% (28.76) (7.27%) 28.76 100.00