2018 due to the increase in revenue from juristic management and condominium project management. - Net gain from a fair value adjustment in 2019 amounted 55.78 million baht increased by 17.29 million

export market of 34 million baht, including 9.5 million baht decrease in government to government contract (G-G), comparing to same quarter of last year. o Moreover, sales of domestic market also declined

that took effect in 2017 that represented a reduction of about 2% on average. However, consignment sales were almost fully realized in the current period. The Q-o-Q decrease in revenue was primarily due

HOLDINGS PUBLIC COMPANY LIMITED FOR THE YEAR 2020 1. STATEMENTS OF COMPREHENSIVE INCOME 1.1 Revenues from sales and services (Unit: Million Baht) For the year Movement 2021 2020 Increase (decrease

District, Bangkok 10230 Tel: 02-943-6663-4 Fax: 02-943-6343 02-943-7740 goods last year Therefore the reversal of the allowance for the value of the goods Causing the cost of sales to decrease by 4 million

Increase (decrease) % Producer and distributor of ready-to-drink milk, drinks 200.54 167.60 32.94 19.65 Immovable property business 4.72 4.66 0.06 1.28 Agriculture and dairy farm 17.28 17.38 (0.10) (0.57

Million Baht, decrease of 2.80 Million Baht or 82.21% comparing to the same period last year. Loss to equity holders of the parent is 2.32 million baht decrease of 3.29 Million Baht or 58.58% comparing to

sale of real estate decreased by THB 498.48 million or 33.19% This is because the slowdown of real estate business sector resulted from Loan to Value regulation or “LTV”. Moreover, the household debt has

Ratio (Times) N/A N/A N/A Cash Basis (Times) 1.48 1.48 1.11 Dividend paid (%) * - 99.90 99.90 Per-Share Data and Growth Rate of All Types of Business 2016 2015 2014 Per-share Data Book Value per share

million and Baht 4,521 million respectively, decreasing by Baht 1,815 million or 40% decrease compared to the same period of 2018. For 9-month period ended 30 September of 2019 and 2018, the Company and its