Financial Position and Operating Performance of year 2018 Revenue from Sales The Company and its subsidiaries’ total revenue from sales for the year 2018 totaled 1,549.52 million baht, 1,594.61 million baht

advertising and promotion transactions to impact on total sales reduction and also selling expenses reduction. However, there is no impact on net profit. o CMG : TFRS 15 set a principle to recognize CMG

(4.84) compared to the same period last year. This is due to the decrease in sales volume. And higher raw material costs. 3. The increase in selling and administrative expenses by 11.65 % compared to the

quarter ended 31 March 2018 Consolidated Profit & Loss of NPPG (THAILAND) PCL., Unit : Million Baht Quarter 1 Year 2018 Quarter 1 Year 2017 Change %YoY Revenue from sales and services 158.3 155.5 2.8 1.8

1 Year 2019 Quarter 1 Year 2018 Change %YoY Revenue from sales and services 147.0 158.3 (11.3) (7.1%) Revenue from food and beverage sales 132.4 126.0 6.4 5.1% Total 279.4 284.3 (4.9) (1.7%) Gross

14.43 Total income 1,225.29 100.00 2,708.64 100.00 1,045.11 100.00 2,722.93 100.00 (1,483.35) (54.76) Cost of real estate sales 753.39 63.12 1,773.80 66.16 612.14 62.41 1,773.80 66.16 (1,020.41) (57.53

administrative expense amounted to Bt322.1 million in 2Q20, or 15.13% of sales, a decrease from Bt415.5 million in the same period last year. Selling expense, such as freight costs and sales commissions, decreased

Baht) Separate financial statements 2018 2017 % Change Sales and Service Income 1,940.22 1,979.16 (1.97) Cost of Sales and Services 1,572.51 1,525.25 3.10 Selling and Administrative Expenses 218.91

in selling price from 4th quarter of 2019 affect revenue from sales slightly increase in comparison to increasing in sales quantities. Other income increased 35.00% from the same period of last year

% and 15.20% respectively, decreased 13.36 % because of no lot sales in 2017. 4. Expenses 4.1 Selling expenses In 2017, the selling expenses at Baht 26.13 million, decreased Baht 8.98 million or 25.58