September 30th, 2017. The operating results were, List Quarter 3 9 months period (Unit: Million THB) 2016 2017 Difference 2016 2017 Difference Operating Revenue Income from Sales of real estate 876.8 1,665.3

Proportion of the Company and Subsidiary Companies in Q1/2020 and 2019 Unit: Million THB Type of Income Q1/2020 Q1/2019 % Variance Note 1. Income from sales of real estate 1 1,493.92 2,493.06 (40.08%) Note 1

. Total expenses were 14.62 million baht, decreased from the same period of the previous year by 67.40 million baht which is in the same direction as income. Expenses include Cost of sales - real estate

to Baht 25.80 million, an increase of Baht 14.28 million, which is in the same direction as income. Expenses include Cost of sales - real estate development business in the amounted to Baht 18.18

19.07 million, which is in the same direction as income. Expenses include Cost of sales - real estate development business in the amounted to Baht 18.10 million. Selling and administrative expenses

., Ltd. (engage in business of Rubberwood Sawn Timber) and Fancy Assets Co., Ltd. (engage in business of real estate) with total income increase of 67.25 million Baht and 107.31 million Baht respectively

% million baht % million baht % Revenue from sale of real estate 1,193.65 97.42 2,680.99 98.98 980.85 93.85 2,680.99 98.46 (1,487.34) (55.48) Other income 31.64 2.58 27.65 1.02 64.26 6.15 41.94 1.54 3.99

income 4.53 1.01 4.67 1.35 11.39 2.50 8.03 2.30 (0.14) (3.00) Total income 448.12 100.00 345.79 100.00 454.98 100.00 349.15 100.00 102.33 29.59 Cost of real estate sales 271.65 61.24 241.21 70.71 271.65

238.90 98.39 755.08 316.07 Other income 4.61 0.46 3.19 1.32 8.10 0.81 3.92 1.61 1.42 44.51 Total income 998.59 100.00 242.09 100.00 1,002.08 100.00 242.82 100.00 756.50 312.49 Cost of real estate sales

) (75.17) Other income 6.52 2.57 4.61 0.46 15.04 5.74 8.10 0.81 1.91 41.43 Total income 253.31 100.00 998.59 100.00 261.83 100.00 1,002.08 100.00 (745.28) (74.63) Cost of real estate sales 149.05 60.40