The Company and its subsidiaries’ rental income and service revenue earned increased of THB 0.32 million or 6.25 percent.  Expenses Cost of Sales The Company and its subsidiaries' cost of sales ratio

increased of THB 0.46 million from property investment and service.  Expenses Cost of Sales The Company and its subsidiaries' cost of sales was increased THB 37.68 million or 19.05 percent. As a result of

625 32% Sale revenues 2,150 1,578 572 36% Service revenues 46 27 20 73% Dividend revenues 370 335 35 11% Total expenses 2,262 1,728 534 31% Cost of sales 1,789 1,309 480 37% Cost of service 37 17 20 119

503 467 36 8% Sale revenues 485 456 29 6% Service revenues 13 7 6 86% Total expenses 508 462 46 10% Cost of sales 423 374 49 13% Cost of service 12 5 7 141% Selling expenses 46 55 (9) (16

Baht 0.12 million or 2.24 percent.  Expenses Cost of Sales The Company and its subsidiaries' cost of sales ratio was decreased from 68.33 percent in Q.2/2017 to 64.24 percent in Q.2/2018. Cost for Rent

bunch (FFB) in April 2020. As CPO expeditiously increased as mentioned above, the Company could not adjust selling price to keep up with the CPO market price; therefore cost of sales ratio increased from

Baht (27), and (5) million respectively, while accrued construction cost increased Bath 13 million. The group’s equity increased by Baht 26 million, mainly due to the following reasons: • Profit for the

555 100.0% 769 100.0% 788 100.0% 2.5% 42.1% Cost of services (409) (73.7%) (575) (74.7%) (604) (76.7%) 5.1% 47.9% Gross profit 146 26.3% 194 25.3% 184 23.3% (5.4%) 25.7% Service & Administrative

100.0% 769 100.0% 788 100.0% 2.5% 42.1% Cost of services (409) (73.7%) (575) (74.7%) (604) (76.7%) 5.1% 47.9% Gross profit 146 26.3% 194 25.3% 184 23.3% (5.4%) 25.7% Service & Administrative expenses (47

ended 31 December 2018. Consolidated net loss attributable to equity holders of the Company amounted to 167.7 million baht compared to consolidated net loss attributable to equity holders of the Company