department stores. 85.99 66.02 19.97 30.25 3. retailers, retail and other retail customers. 27.18 28.02 (0.84) (3.00) 4. customers abroad. 6.36 8.01 (1.65) (20.60) Total revenue from sales 163.06 144.72 18.34

% Total Revenues 3,030.6 3,183.7 153.1 5.1% 5,984.6 6,296.5 312 5.2% Cost of Sales 2,089.8 2,047.3 -42.4 -2.0% 4,193.6 4,158.8 -35 -0.8% Cost of Services 151.8 187.7 35.9 23.6% 278.0 377.2 99 35.7% Cost of

follows: Type of product 2 nd quarter of 2018 2 nd quarter of 2017 Single Detached House 67% 55% Town House 9% 7% Type of product 2 nd quarter of 2018 2 nd quarter of 2017 Condominium 24% 38% Total 100% 100

. Units: Million Baht  Summary of financial status and performance Year2017 Year 2016 Year 2015 1) Financial statements ▪ Total assets 174.77 215.70 222.98 - Cash and cash equivalents 41.40 72.05 56.40

. 3. Details of the revenue from sale are as follows: Type of product Quarter 3 rd /2018 Quarter 3 rd /2017 Single Detached House 73% 55% Town House 11% 8% Condominium 16% 37% Total 100% 100% 4. Details

577,164 55,930 9.69 3,039,595 1,762,247 1,277,348 72.48 Total revenues 755,838 702,991 52,847 7.52 3,402,701 2,062,058 1,340,643 65.01 Total expenses 746,891 662,055 84,836 12.81 3,213,297 1,964,416

the issuance and offering of the debentures in the total amount of Baht 350 million are composed of the debentures of Phuket Fantasea Public Company Limited No. 1/2019 ,due 2020 amount of Baht 150

(26%) Operating Cash Flow5 405 385 276 47% 1,301 955 36% Net Debt to Equity (times) 0.92 0.94 0.71 29% 0.92 0.87 6% *The total amount of IRSL was excluded from Core Financials 2Q19, but was consolidated

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

the revenue from sale are as follows: Type of product 2 nd quarter of 2020 2 nd quarter of 2019 Single Detached House 79% 69% Town House 11% 9% Condominium 10% 22% Total 100% 100% 2 4. Details of the