the first quarter ended 31th March 2020. There is a difference of more than 20% compared to the same period of the previous year. The details are as follows: 1. Overall operating results (Unit : 1,000

comprise of property sales and the sale of holiday club memberships decreased by Baht 172 million. The difference is largely attributed to the revenue recognition of property sales projects namely Laguna

business operation and has the potential to generate income for the company. This is because the selling price of the land is set against the appraisal price of the independent appraiser, and it is

) comprised of current tax and deferred tax. Deferred income tax mainly from temporary difference of receivable from finance lease and derivative assets. 7 Net profit and net profit margin attributable to the

income The company had revenue from sale for Q3/2017 ended September 30, 2017 of Baht 92.19 million, compare with the same period of previous year amount to Baht 70.65 million which increase Baht 21.54

Tax income (expense) comprised of current tax and deferred tax. Deferred income tax mainly from temporary difference of receivable from finance lease and derivative assets. 6 Net profit and net profit

Total Sale and service Other income Total revenues Segment revenue variance (million Baht) 547.36 0.00 43.04 1.37 591.77 0.75 592.52 The difference of rates revenue (%) 122.64 0.00 100.00 38.81 131.55

) comprised of current tax and deferred tax. Deferred income tax mainly from temporary difference of receivable from finance lease and derivative assets. 8 Net profit and Net profit margin (Unit: THB Mn

income tax mainly from temporary difference of receivable from finance lease and derivative assets. 7 Net profit and net profit margin attributable to the parent The Group had net profit for the three

% 23.74 28.05% 121.17 8.63% (12.80) (10.56%) Other Income 1.05 0.07% 1.06 0.10% (0.01) (1.13%) 1.40 0.10% (0.36) (25.28%) SG&A (27.04) (1.79%) (29.96) (2.91%) (2.93) (9.76%) (50.37) (3.59%) 23.33 46.32% Tax