% Others 290 350 20.7% 282 350 24.1% Cost of sales and services 5,358 5,754 7.4% 5,470 5,754 5.2% SG&A 249 268 7.6% 395 268 -32.2% Depreciation 690 725 5.1% 658 725 10.2% Total expenses 6,297 6,747 7.1

of Thai Financial Reporting Standards (TFRS) No. 16 Leases that required long-term operating leases to be booked as an asset at the present value. 2. Total liabilities were THB 1,542 million as of 30th

IDH-AC-000-อส6305/04.00 11 May 2020 Re: Management Discussion and Analysis Operating results for the three-month period ended 31 March 2020 To: President The Stock Exchange of Thailand Overview of

) No. 16 Leases that required long-term operating leases to be booked as an asset at the present value. 2. Total liabilities were THB 1,650 million as of 30th June 2020, which dropped by 3% from THB

previous year (increased by 11.8 percent from Q3/2019) and has revenue for the year 2019 in total of 5,266.8 million Baht decreased by 3.0 percent compared to the previous year. Domestic Sales: Revenue from

investment of THB 1,450 million was revised to approximately THB 3,570 million in total. The Board of Directors’ opinion will be presented to the shareholders’ meeting for ratification of the aforementioned

and the Acts of Listed Companies concerning connected transaction B.E. 2003 dated November 19, 2003 and its amendments. The total size of connected transactions with the same related party is of Baht

payment for the first half of the year ending June 30, 2018 to shareholders of the Company for Baht 0.06 per share. The total number of outstanding shares entitled for the dividend is 4,554,643,575 shares

compared to same period of previous year which had profit of 0.13 Million Baht by following details: Analysis of results of operations (1) Income In Quarter 2-2018 the company and its subsidiaries has total

Meeting”). The Meeting has approved the significant resolution as follow; The Meeting has approved the Company dispose the land of K.C. Park Ville (Zone B) total of 4 title deeds with total area 24 Rai 2