operating performance of the Company three-month for the Quarter 1/2019 ended 31 March 2019 are as follows: change Q1/2562 Q1/2561 increase (decrease) Sales 213.9 189.1 13.1% Other income 10.8 15.9 -32.2

% - 2.03 1.3 Sales and service income Baht 254.01 million Baht 93.65 million Baht 160.36 million 171.23 1.4 Cost of sales and service 79.79 % 106.45 % - (25.04) 1.5 Selling expenses Baht 23.63 million Baht

and service income - Property development - Concrete products and others Baht 105.31 million Baht 193.85 million Baht (88.74) million (45.67) Baht 121.40 million Baht 81.17 million Baht 40.23 million

Position Unit : Baht 31 Dec 2017 31 Dec 2016 Short-term loans from related parties 30,700,000.00 7,734,844.92 Short-term loans from other persons - 9,608,040.00 Accrued income tax expense 1,726,919.66

target group of customers can maintain their purchasing power. For recurring income business, in November 2019, the Company kicked off the construction of “Hotel Kitch”, a 72-room hotel that will be

Received for Rental Income from Associate 7.85 0.05 7.85 0.05 7.85 0.05 Current Portion of Long - Term Loans 283.32 1.89 208.32 1.29 66.70 0.38 Other Current Liabilities 60.75 0.41 164.36 1.01 165.39 0.95

totaled Baht 9,929 million, decreasing Baht 115 million or 1.15 percent from the previous quarter. KBank still recorded increased income. As evidenced, both net interest income and non- interest income rose

Availability Payment (AP) and electricity profit, caused by a scheduled maintenance in 2018. Additionally, other income was increased according to compensation for non-compliance of the EPC Contractor's contract

revenue from sales and services for 3-month period amounting to 127.06 MB. And it is expected that measurement to support the earners with lower income of the Government as well as the Cabinet’s approval

Trade accounts receivable 89,880 54,806,594 94,905,150 Unbilled contract work in progress - 20,206,075 13,723,380 Other receivables 589,266 3,501,872 4,067,767 Short-term loans to related party