% as compared to Q1 2018 of 482 million Baht. The significant decrease was mainly due to the transfer of The Ritz-Carlton Residences, Bangkok at MahaNakhon in Q1 2019 of 2 residences which lower than

393.49 million, an increase of Baht 372.84 million or 1,805.52%. The totral expenses consist of Cost of sales in real estate development of Baht 319.88 million, selling expenses of Baht 21.94 million (Most

expenses amounted to 66.10 million baht, a increase of 12.59 million baht or 23.53 percent from the previous year to consist of Cost of sales amounted to 9.70 million baht, a decrease of 18.29 million baht

phases. In which phase 1 is a condominium ready for sale remaining awaiting transfer of ownership, only 17% of the total amount. Phase 2 is still under development.  Forest Patong Project, Phuket is under

which phase 1 is a condominium ready for sale remaining awaiting transfer of ownership, only 13% of the total amount. Phase 2 is still under development.  Forest Patong Project, Phuket is under the

is awaiting transfer of ownership and the commercial area is under development Project the City Hat Yai Songkla province, there are 4 condominium units with 1 building as a condominium for sale. The

2018 Q3 2019 Increase/ (Decrease) 9M 2018 9M 2019 Increase/ (Decrease) THB mm THB mm % THB mm THB mm % Total Revenue/1 1,756.9 2,244.3 27.7% 7,227.4 9,121.4 26.2% Total Cost 492.6 916.3 86.0% 2,880.8

units that were unable to transfer within the company’s deadline. II Expenses. 1. Cost of real estate sales, in the period of the first quarter of 2020, amount of 1,174.7 million baht, or 48.8% from the

money transfer service, of which the Company is the banking agent for 6 banks, has been growing consistently with 1,407,181 transactions per month, increasing 44.3% YoY, as well as the e-Wallet and

transaction amount was Bt9,074mn. However, the money transfer service, of which the Company is the banking agent for 6 banks, has been growing consistently with 1,650,528 transactions per month, increasing 73.0