%) Revenue from real estate sales 142 1,675 350 146% (79%) Other income 306 723 3,223 953% 346% Total revenues 8,719 11,073 11,423 31% 3% Excluding non-recurring items 8,674 10,819 8,627 (1%) (20%) Cost of

to customers as targeted by transferring more than half of the total units in the project. With the success of the development of real estate for sale in the past year, the Company could make a net

from hotel operations 274 263 265 (3%) 1% 807 838 4% Revenue from food and beverages 407 446 459 13% 3% 1,198 1,334 11% Revenue from real estate sales 0 1,351 818 100% (39%) 0 2,385 100% Other income

revaluation). 7 Calculated by annualizing the relevant items in the statement of comprehensive income and statement of cash flows for the nine month period ended 30 September, 2019. Bangkok Commercial Asset

expenses 825.1 641.2 28.7% 767.8 7.5% Loss on impairment of assets 355.0 816.7 (56.5)% - N.A. EBITDA (19.0) (422.2) (95.5)% 411.9 N.A. Share of profit/loss from JVs/associaties (equity income) 9.4 1.3 606.8

of 33 years, to use in its business operation. One Sukhumvit 24 has also planned an investment in other types of real estate development business, e.g. hotels, serviced apartments, office buildings for

deeds numbered 386, 730, 1323, and 117548, for the lease term of 33 years, to use in its business operation. One Sukhumvit 24 has also planned an investment in other types of real estate development

% 100.00% 100.00% Cost of sales (119.80 ) (95.57 ) (24.23 ) 25.35% (74.98%) (68.02%) Gross Profit 39.98 44.94 (4.96 ) (11.04%) 25.02% 31.98% Other income 6.56 6.76 (0.20 ) (2.96%) 4.11% 4.81% Revenues from

construction 96.04 % 93.96 % ( 2.21 1.3 Sales and service income Baht 275.02 million Baht 105.69 million Baht 169.33 million 160.21 1.4 Cost of sales and service 86.05 % 88.10 % ( (2.33) 1.5 Selling

(78.25 ) (35.77%) 100.00% 100.00% Cost of sales (95.57 ) (196.58 ) 101.01 (51.38%) (68.02%) (89.86%) Gross Profit 44.94 22.18 22.76 102.61% 31.98% 10.14% Other income 6.76 6.02 0.74 12.29% 4.81% 2.75