million Three-month period Variance +/(-) Six-month period Variance Q2’17 Q1’18 Q2’18 QoQ YoY Q2’17 Q2’18 +/(-) 1. Revenue from sales and contract work - 1.2 0.9 (25.0%) - 1.2 2.1 75.0% 1.1 Turnkey Total

showed of 25% in the same period of 2017. Excluding TBSP of 19% GP, Company’s %GP represented at 26%, 1% growth primary by higher Security sales volumes in 2Q18. For 1H18, Company showed %GP at 23%, while

income increased 3.9 million baht and the gain on sales of investment properties increased 4.2 million baht. (1) Service Income - waste treatment business (Disposal-Landfill and transportation) For Q2/2018

second quarter of this year. During the first half, the Company launched new 2018 2017 Increase (Decrease) % 2018 2017 Increase (Decrease) % Operating Results Revenue from sales of real estate 633,094

follows; Unit: THB million Three-month period % Change +/(-) Nine-month period % Change Q3’18 Q2’19 Q3’19 QoQ YoY 9M-18 9M-19 +/(-) 1. Revenue from sales and contract work 5.1 2.7 2.7 (1.3%) (48.3%) 7.3 8.6

นวน 110.20 ล้านบาท หรือลดลงร้อยละ 5.29 จากจ านวนร้านอาหารและร้านเบ เกอรี่ภายในประเทศและต่างประเทศ โดยยอดขายต่อร้านเดิม (Same Store Sales) ของร้านอาหารและร้านเบเกอรี่ใน ประเทศภายใต้แบรนด์ S&P ลดลงร้อยละ

-28.49 respectively. Quarter 3 years does not have a cost of service while the year 2018 the company has a cost of sales in the amount of 2.33 million baht. Administrative expenses The third quarter of

or 45% from last year. The Group realized a THB 38.72 million profits from the sales of Index Creative Village Group, leaving a 6.91% stake and deconsolidated earning report in this quarter. The Group

follows; Unit: THB million Three-month period % Change +/(-) Six-month period % Change Q2’19 Q1’20 Q2’20 QoQ YoY 6M’19 6M’20 +/(-) 1. Revenue from sales and contract work 2.7 4.7 5.5 16.7% 102.9% 5.9 10.2

4.5% 60.3 99.7 39.5 65.5% Total income 150.4 95.7 -54.7 -36.4% 306.6 260.8 -45.8 -14.9% Rental cost 108.6 14.8 -93.8 -86.4% 223.8 23.5 -200.3 -89.5% Cost of Sales 29.2 23.3 -5.9 -20.2% 49.1 68.3 19.2