real estate revenue recognition of 1,366.58 Million Baht or an increase by 103.97%. The revenue can be distinguished as follows: Unit: Million Baht Projects Consolidated Revenue Project Revenue Increase

Baht or an increase by 137.61%. The revenue can be distinguished as follows: Unit: Million Baht Projects Consolidated Revenue Project Revenue Increase (Decrease) % Revenue (Million Baht) Revenue (Million

Unit: Million Baht Projects Consolidated Revenue Project Revenue Increase (Decrease) % Revenue (Million Baht) Revenue (Million Baht) Revenue (Million Baht) Revenue (Million Baht) 31th-Mar-20 31th-Mar-19

transfer of real estate which increased by 102.47 million baht or an increase of 30.04% from the previous year. The revenue is divided as follows: Unit: Million Baht Projects Consolidated Revenue Project

increased by 167.79 million baht or an increase of 96.80% from the previous year. The revenue is divided as follows: Unit: Million Baht Projects Consolidated Revenue Project Revenue Increase (Decrease

5,167.70 30.53 5,264.13 31.62 Processed Food Segment 896.28 5.37 826.66 4.88 708.44 4.25 Total Sales 16,693.02 100.00 16,928.47 100.00 16,647.02 100.00 Revenue from Sales The consolidated revenue from sales

Segment 826.66 4.88 708.44 4.25 730.47 4.33 Total Sales 16,928.47 100.00 16,647.02 100.00 16,863.74 100.00 Revenue from Sales The consolidated revenue from sales for 2019 were THB 16,863.74 million

affected by the spread of COVID-19 as follows: Revenue Unit: Million Baht Q1/19 Q4/19 Q1/20 Consolidated Statement Revenue 194.29 222.62 167.85 Profit(loss) from exchange rate 0.54 0.35 0.20 Other Revenue

transportation cost of the waste from the area. 2. Operating Results (Company and Subsidiaries) Consolidated revenue for Q1/2018 of 80.2 million baht compared with Q1/2011 of 77.0 million baht, increased 3.2

Microsoft Word - MD&A_E Q1_2562 Management Discussion and Analysis: MD&A 1. Operating Results (Company and Subsidiaries) Consolidated revenue for Q1/2019 of 72.9 million baht compared with Q1/2018 of