130 million due to the compensation for the distribution of sugar of THB 55 million or decrease THB 93 million from prior period. (2018 compensation income was THB 148 million) Please be informed

results were, Description 1H/2016 1H/2017 Differentiate (Unit: Million THB) Million THB % Million THB % Million THB % Operating Revenue Income from Sales of real estate 991.3 97.14 2,024.2 98.53 1,032.9

income 23.88 59.13 (35.25) (59.61) Service income - 3.09 (3.09) (100.00) Other income 1.13 1.14 (0.01) (1.01) Total Revenues 25.01 63.35 (38.35) (60.53) Cost of construction 47.89 87.62 (39.73) (45.35

Management Discussion and Analysis for Interim Business Operation Financial Performance for the year ended Sebtember 30, 2019 (Unit : Millon Bath) 2019 2019 Inc/(Dec) % Construction income 23.88

amounted to 12.88 million baht, a decrease of 3.69 million baht or 22.27% due to revenue recognition according to the stage of success. 1.7 Other income amounted to 2.48 million baht, a decrease of 0.42

/2018 Increase / (decrease) %change Sale income 499.82 76.03 423.79 557.40% Other income 1.69 1.21 0.48 39.67% Total income 501.51 77.24 424.27 549.29% Selling cost 452.77 67.28 385.49 572.96% Cost of

whereas Baht 13.20 million in 2016 decreasing Baht 5.4 million or 40.91 % decrease due to having only one service project whereas last year there were 3 service projects. Other Income The other income was

million or 22.4% and reported profit before finance costs and income tax in the amount of Baht 344.3 million (Q2/2016 : Baht 305.5 million) which increased in the amount of Baht 38.8 million or 12.7%. The

Management Discussion and Analysis for Interim Business Operations Financial Performance for the year ended December 31 , 2018 (Unit : M ill ion Baht) 2018 2017 Inc./(Dec.) % Construction income

235.81% due to net earned premium and fee and commission income amounted to Baht 586.04 million, an increase of Baht 119.33 million or 25.57%, while net claim and operating expenses increased by only 5.66