Operational Results In the second quarter of the year 2017, the Company had the net profit attributable to equity holders of the Company in the amount of Baht 723 Million representing an increase from the same

Profit excluding FX impact and Extra item /3 Deferred revenue from assets monetization to WHABT in 2015 which recognized in the first quarter of 2019 as a result of accounting standard adjustment (TFRS 15

8.6% 40.98 53.0% Non-Current liability 29.96 2.4% 57.26 4.2% 27.30 91.1% Total liabilities 107.31 8.7% 175.59 12.8% 68.28 63.6% Net Assets 1,119.48 91.3% 1,197.19 87.2% 77.71 6.9% Equity 1,119.48 91.3

high investment and management expense As a result, the company's net profit decreased. Since such loss must be recognized หน้า 4 จาก 4 The company's financial position as of 31 December 2019 is as

982.3 169.9 21.5% (21.8) (2.2)% Profit Attribute to Equity Holders of the Company 133.3 110.9 108.0 22.4 20.2% 25.3 23.4% In the first quarter of 2017, the Company's total revenue increased from Q4-2016

creditors for land and construction costs increase 857.10 million THB or 124.15%. The amount of down payment that is to be recognized increases 456.16 million THB or 197.10%. As a result of the above reasons

previous branches increased by Baht 5.64 million or equivalent to 3.58% and from the new branches increased by Baht 13.20 million or equivalent to 234.52%) because all new branches fully recognized the

all new branches fully recognized the revenues. Other revenues decreased by Baht 1.42 million or equivalent to 17.03% due to decreasing of revenues from construction penalty of Lampang, Nakorn Sri

10.9% Non-Current liability 28.99 2.4% 30.10 2.3% 1.11 3.8% Total liability 106.34 8.7% 115.85 9.9% 9.51 8.9% Net Asset 1,119.64 91.3% 1,160.66 90.1% 41.02 3.7% Equity 1,119.64 91.3% 1,160.66 90.1% 41.02

% 9.45 12.2% Non-Current liability 28.99 2.4% 34.54 2.7% 5.55 19.1% Total liabilities 106.34 8.7% 121.34 9.4% 15.00 14.1% Net Assets 1,119.64 91.3% 1,167.17 90.6% 47.53 4.2% Equity 1,119.64 91.3% 1,167.17