, 2018. The operating results were, Description 1H/2017 1H/2018 Differentiate (Unit: Million THB) Million THB % Million THB % Million THB % Revenue Revenues from sales of real estate 2,024.2 98.5 5,612.6

: 1) Revenue from sale and service was THB 732.80 million, increase by THB 79.83 million or 12.22%. The revenue from the main businesses of the Company and its subsidiaries as follows: - Sale of real

654 3323 560.86 1,194.14 469.20 227.29 2,434.12 6,114.97 Others revenue Revenues from food and beverage business Revenues from property business 2018 2019 2.6% 27.7% 69.7% 2018 Others revenue Revenues

subsidiaries (“KSL”) would like to report our financial performance of 3rd quarter 2018 (May 2018 – July 2018). The Company recorded total revenue of THB 5,293 million compare to THB 4,191 million last year

OF OPERATION FOR 3Q2017 Consolidated Financial Statements 3Q2016 3Q2017 Increase/(Decrease) Baht million Baht million Baht million % Revenue from Sales and Services 371.2 406.2 35.0 9.4 - Operating

and Operating Performance of year 2019 Revenue from Sales The Company and its subsidiaries’ total revenue from sales for the year 2019 totaled 1,594.61 million baht, 1,722.70 million baht, and 1,701.41

subsidiaries’ total revenue earned for the year 2018 totaled THB 1,782.19 million increase from the year 2017 totaled THB 1,456.96 million increase of THB 325.23 million or 22.32 percent. Sales Revenue The

revenue earned for Q1/2019 totaled Baht 408.47 million, increased from the Q1/2018 totaled Baht 402.78 million, which was increased of Baht 5.69 million or 1.41 percent. Sales Revenue The Company and its

’ total revenue earned for Q1/2020 totaled Baht 333.29 million, decreased from the Q1/2019 totaled Baht 408.47 million, which was decreased of Baht 75.18 million or 18.40 percent. Sales Revenue The Company

3.22 Debt to Equity ratio (D/E) Time 1.73 1.59 Net Interest Bearing Debt to Equity ratio (Net IBD/E) Time 1.44 1.33 Although revenue from main business decreased according to the COVID-19, but the