performance are as follows: Sales Revenue Sales revenue for Q2/2017 of 269.33 million baht shows an increase of 99.98 million baht or 59.04% y-o-y. Cost of sales of 172.40 million baht shows an increase of

million, an increase of Baht 373.40 million or up by 3.85% as compared with last year. The amount increases were mainly driven by the rise in personnel expenses, cost of services to customers, depreciation

growth of approximately 2.9% in THB terms, while sales revenue in USD terms grew by 6.7%. The increase was primarily due to an increase in capacity utilization at Phase 3 at the new plant, and an increase

expenses (SG&A) amounted to Baht 3,552.75 million, an increase of Baht 104.39 million or up by 3.03% as compared with the previous year. The amount increases were mainly driven by rise in personnel expenses

(+29.81%) and a decrease in non-current assets of THB 32.10 million (-3.55%). An increase in current assets of THB 518.53 million was mainly due to the rise in inventory, driven by the growth of product

years ending 31 December 2016 and 2017, total revenue increased from THB 2,181.9 Mn to THB 2,515.2 Mn respectively. This was an increase of THB 333.3 Mn or 15.3% and was mainly due to the increased

while Mega Home’s same store sales growth was flatted. - Rental and service income amounted to Baht 666.38 million, an increase of Baht 68.22 million or up by 11.40%, which resulted from higher rental

increased 0.9% when comparing to the year 2016 (in 2016: 8.2% / in 2017: 9.1%). This was due to an increase in promotion expenses to stimulate sale. In 2017, 5 low-rise housing projects was launched together

of the following: - Sales income was Baht 15,399.76 million, an increase of Baht 525.01 million or up by 3.53%, which was driven by same store sales growth of HomePro and Mega Home as well as sales

positive same-store-sales growth during 2017 and (3) the increased sales of raw material to franchisees. Franchise fees income increased from THB 15.1 Mn in 2016 to THB 56.5 Mn in 2017, an increase of THB