remaining expenses of closed projects in accordance to purchasing order together with remaining revenue from deliver - Cost of sale of industrial equipment 1.61 million baht, a decrease of 0.20 million baht

) Real Estate Business For the year 2019, sale of real estate business was THB 3,936.77 million, a decrease of THB 216.16 million or 5.2% when comparing to the previous year. This year, the Company firstly

30, 2019. The conclusions are as follow; Operating performance : 1. Revenue : The total revenue of the 2nd quarter of year 2019 was Baht 858.56 million representing a decrease 26.96% comparing to the

the 9-month period ended 30 September 2019 30 September 2018 Change Millions of THB % Millions of THB % Millions of THB % Revenue from sale of real estate 1,003.47 91.27% 1,501.95 96.98% (498.48) (33.19

second quarter of 2017, the Company’s subsidiary recorded the amount of 2,080.10 million baht of profit from the sale of Grand Center Point Rachadamri Hotel. On a prorated basis of shareholding, the

were decreased as follows: XPCL: Unit : Million Baht Quarter 3 Increase/(Decrease) 2020 2019 Amount % Electricity revenue 561 - 561 100% Other income - - - - Total revenues 561 - 561 100% Cost of sale

: Million Baht Quarter 3 Change Increase (Decrease) 2017 2016 Amount % Electricity revenue 416 - 416 100% Other income - - - - Total revenues 416 - 416 100% Cost of sale (335) - (335) (100%) Other expenses

(215) -8% Sale revenues 1,942 2,150 (208) -10% Service revenues 31 46 (15) -33% Dividend revenues 381 370 11 3% Total expenses 2,008 2,262 (254) -11% Cost of sales 1,677 1,789 (112) -6% Cost of service

focusing on food court business with new branch opened and close all non-performed restaurant business in Q3/2019 o The company adjusted sale promotion program on sales related scheme and decrease some

months, end of September 30, 2019 Financial Statement Consolidate financial statement % revenue from sales Q3/2019 Q3/2018 increase(decrease) Q3/2019 Q3/2018 Revenues from sales 159.78 140.51 19.27 13.71