March 31, 2019 To The President The Stock Exchange of Thailand Management’s Discussion and Analysis Consolidated Financial Statements For three months ended March 31, 2019 Overall Group Performance Table

Baht x 5% x 1-year = 15,000,000 Baht Size of Transaction : Size of the transaction equal to 0.8433% of the net tangible assets by calculating from the Reviewed Consolidated financial statement of the

December 31, 2019 To The President The Stock Exchange of Thailand Management’s Discussion and Analysis Consolidated Financial Statements For Year Ended December 31, 2019 Overall Group Performance Table 1

September 30, 2019 To The President The Stock Exchange of Thailand Management’s Discussion and Analysis Consolidated Financial Statements For nine months ended September 30, 2019 Overall Group Performance

, the Company and its subsidiaries earned the net profit pursuant to the Consolidated Financial Statements in the amount of THB 305 million, which is decreased from the same period of the previous year in

Margin (percentage) 10.9 11.2 - (0.3) Net Profit In the first half year of 2017, the Company and its subsidiaries earned the net profit pursuant to the Consolidated Financial Statements in the amount of

March 31, 2020 To The President The Stock Exchange of Thailand Management’s Discussion and Analysis Consolidated Financial Statements For three months ended March 31, 2020 Overall Group Performance Table

.) Managing Director Ratio Analysis : Consolidated Financial Statements 2Q 2Q Unit : THB million 2019 2018 Returns (%) Return on Assets * 10.9% 9.5% Return on Equity * 13.7% 14.0% Working Capital Management

Baht according to the consolidated financial statements. The Company could return to having net profit due to be able to transfer the condominium units under the Newera Condominium project as targeted in

date Interest 4,625,140.86 (for 2-year period) 5.5% p.a. payable every 6 months Transaction value 46,671,875.94 Principal + Interest As the consolidated financial statement of the Company and its