Revenue from sale of real estate 2,765,321 2,647,552 117,769 4.45 Gross Profit : Reals estate 904,529 896,131 8,399 0.94 Gross profit margin (%) 32.71 33.85 (1.14) (3.36) Rental and other services Revenue

) 808,794 699,982 108,812 15.54 Gross profit margin (%) 38.29 29.79 8.50 28.52 31.00 29.09 1.91 6.56 Rental and other services Revenue from rental & other services 79,812 62,115 17,697 28.49 156,124 119,875

gross profit margin than average. Selling Expenses Selling expenses mainly consist of salary for the café’s staff, space and equipment rental expenses at each After You dessert café and Maygori, utility

) (36) Revenue from office rental operations 76 93 (17) (18) Other income 60 62 (2) (3) Total revenues 1,949 3,498 (1,549) (44) In summary, the Company generated total revenues in the first quarter of

by Baht 24 million or equivalent to 92%. Page3of4 Selling expenses (Unit: Thousand Baht) Q1'20 Q1'19 Inc/(Dec) Employee costs 7,528 3,997 3,531 Rental, service fee and utilities expenses 8,406 5,623

. Even though the income from sales has decreased 0.64%, the income from rental and service business and income from management fee of subsidiary companies have increased. In order to liquidate the

details which related to the Group are the subsidiary will be exempted for the installment of the license fee including a subsidy for the network rental expenditures in accordance with a national commercial

and allowance, the warehouse rental expenses, and the customer relationship expenses. Finally, the depreciation and amortization of the assets that the company had received from the merger companies

contract work 12.44 8.50% 7.14 6.12% -5.30 -42.57% Revenue from services income 1.20 0.82% 0.49 0.42% -0.71 -58.84% Revenue from rental income 0.58 0.39% 0.70 0.60% 0.12 21.63% Total revenues 146.29 100.00

). Revenue has increased 1.26 million baht (ratio 2.45%) due to sale local increased by 0.96 million baht, increasing return estimates 0.46 million baht, rental income increased 0.54 million baht, other