1 / 4 MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS • Explanation and analysis of financial performance for the year ended 31 December 2019 • Explanation and

the associates 1.93 32.56 -30.63 -94% 3 Information of the 3rd Quarter 3 months Change 2017 2016 Amount % Administrative expenses 36.16 36.49 -0.33 -1% Financial costs 23.42 16.48 6.94 42% Income tax

compared with net loss of Baht 5.61 million on Baht 8.40 million revenues over the same period in 2018. The change in loss for the quarterly operating result ended on June 30, 2019 is Baht 22.33 million

2018 Change Change (%) Home Product Center Plc. 304 261 43 16 LH Financial Group Plc. 104 111 (7) (6) Quality Houses Leasehold Property Fund 49 43 6 14 Quality House Hotel and Residence Freehold and

Change Change (%) Home Product Center Plc. 247 282 (35) (12) LH Financial Group Plc. 132 111 21 19 Quality Houses Leasehold Property Fund 41 46 (5) (11) Quality House Hotel and Residence Freehold and

% Consolidated financial information (Unit : Million Baht) 2018 2017 Change % Change Revenue from engineering service 327.18 261.28 65.91 25% Cost of engineering service 279.37 211.82 Gross profit 47.81 49.46

September 2021) under the budget approved by the general meeting of shareholders 07/10/2021 08:01 Progress on the Purchase of Newly Issued Shares and the change of the name of High Shopping Company Limited 21

. Revenues (Thousands Baht) Year Change 4th Quarter Change Amount % Amount % Revenue from sales 1,566,147 1,477,687 88,461 5.99% 437,506 371,485 66,021 17.77% Other income 19,457 14,472 4,985 34.45% 6,968

(Thousands Baht) Six-month Change 2nd Quarter Change 2561 2560 Amount % 2561 2560 Amount % Revenue from sales 740,665 742,524 -1,859 -0.25% 372,742 414,841 -42,099 -10.15% Other income 12,728 7,320 5,408 73.88

1.1 Revenues (Thousands Baht) Nine-months Change 3rd Quarter Change 2561 2560 Amount % 2561 2560 Amount % Revenue from sales 1,168,546 1,128,641 39,905 3.54% 427,881 386,117 41,764 10.82% Other income