Calculation based on net operating profits (Net operating profits of the investment x Buying or selling ratio) x 100 Net operating profits of the listed company** This basis could not calculated because of loss

, 2016 September 30, 2015 Statement of Income Revenues from services 113.88 113.51 103.68 Costs of Sales or Services 52.11 49.75 46.96 Gross profit 61.77 63.77 56.73 Operating expenses 42.17 45.70 42.90

) (218.1) N.A.(

first quarter of the year 2018, the Company and its subsidiaries generated cash flows from operating activities amounting to Baht 1,572 Million. Cash used in investing activities amounting to Baht 2,383

42.4% 672.4 36.0% 98.0 17.1% Gross Profit 781.9 57.6% 1,086.3 58.1% 304.4 38.9% Other Revenues 5.4 0.4% 17.2 0.9% 11.8 217.8% Administrative Expenses 211 15.6% 302.8 16.2% 91.8 43.5% Operating Profit

. This is mainly due to the net profit from operating for the period by Baht 140 million, treasury stock of Baht 103 million, and dividend payment of Baht 134 million. - 8 - Please be informed accordingly

clarify operating performance of the Company for the yearly ending 31 December 2019 as the following: The Company earned THB 795.3 MB and THB 871.0 MB in the year 2019 and 2018 respectively, A decrease in

: Million Baht 2018 2019 Change (+/-) Q4/18 Q3/19 Q4/19 Change (+/-) • Comparing operating results in the consolidated financial statements between 2018 and 2019, our company operating’s result is lower that

2019 and Annual Report of the Board of Directors in relation to the Company operating result in respect of the year 2019, which is subject to the approval of the Annual General Meeting of Shareholders No

at around one million THB. It is in accordance with the Affordable House Strategy that aims to hand over high-quality residence to low-income earners. As a result of the above problems, the operating