services and sales of construction materials For the first nine months of 2019, the Company and its subsidiaries reported revenues from construction services and sales of construction materials of Baht

the previous year by Baht 716.53 million mainly due to decreased revenues from construction services and increased administrative expenses. Revenues from construction services and sales of construction

months, end of March 31, 2019 Financial Statement Consolidate financial statement % revenue from sales Q1/2019 Q1/2018 increase(decrease) Q1/2019 Q1/2018 Revenues from sales 67.47 56.46 11.01 19.50% 100.00

the first half ended June 30, 2016 as follow: 1. Sales revenues For the second quarter of year 2017, the Company’s sales revenue was Bt. 24,498.67 million, which decreased by 9.81% compared to second

. Revenues from sales and services decreased from Baht 172.58 million to Baht 133.41 million in the amount of Baht 39.17 million. As a result of the slowdown in the real estate market, the Company adjusted its

revenues of Baht 1,252.83 million, a decrease of 29.70% or equivalent to Baht 529.36 from 2018 which was Baht 1,782.19 million. Revenue from sales The Company and its subsidiaries registered consolidated

Service income 148 2,428 (2,280) (94%) Sales income 60 744 (684) (92%) Total revenues 208 3,172 (2,964) (93%) Cost of services and sales (435) (1,965) (1,529) (78%) Gross profit (227) 1,208 (1,435) (119

98.80% 731.58 98.10% 87.41% Service income 6.62 0.48% 3.55 0.48% 86.48% Other income 9.98 0.72% 10.65 1.43% -6.29% Total revenues 1,387.65 100.00% 745.78 100.00% 86.07% Cost of sales 1,240.53 89.40

Income from Other services 1.31 0.71 1.36 0.71 (0.05) (3.68) Income from Sale of food and convenience goods 13.01 7.06 13.51 7.02 (0.50) (3.70) Total Revenues from sales and services 181.38 98.47 188.04

Comparison is as follows: THB’000 Consolidated ∆% Separate ∆% 2017 2016 2017 2016 REVENUES FROM SALES AND SERVICES 2,473,795 3,672,528 -33% 1,631,566 1,812,983 -10% Interest income 1,045 1,896 -45% 36,148