Volume Amount Backlog To Be Handed Over in 2021 To Be Handed Over in 2022 Total 1. Residential Condominium 1,500 1. Residential Condominium 1,160 600 1,760 2. Single House 600 2. Single House 720 - 720 3

Page 1 of 7 Management Discussion and Analysis 2Q2019 Executive Summary Singha Estate Public Company Limited (“the Company”) reported 2Q19 total revenue of THB 2,355m, increased by 147% YoY. 300

–2021 Balance by Quarter Change Q3-21 Q2-21 Q3-20 Q3-21 VS Q2-21 Q3-21 VS Q3-20 (Million Baht: MB) (MB) % (MB) % Total revenue 1,509.1 2,081.2 2,241.1 (572.1) (27.5) (732.0) (32.7) Total operating

of March 31, 2024, which can be summarized as follows: 1) Profit & Loss Analysis : Q1 2024 (3 Months) (Unit : Million Baht unless otherwise stated) Q1 2024 Q1 2023 Change Amount % Change Total Revenues

. Applicant’s address: Head Office No: ......................... Building: ..............................Floor No. /Room No. .................................... Residence No

for staffs to do operation and also to store documents. 4. The total value of the consideration: 4.1 The total value of transaction. 4.1.1 The rent and service of warehouse at the rate 648,000 Baht per

third parties by considering the fair price and the highest benefits to the Company and subsidiaries. 4. The total value of the consideration: 4.1 The total value of transaction. Approximately 43 million

) 1,160,232 1,073,287 86,945 8.10 Gross profit margin (%) 30.94 37.99 (7.05) (18.55) 32.25 32.30 (0.05) (0.16) Total revenue 770,795 755,838 14,957 1.98 3,741,510 3,402,701 338,809 9.96 Total Cost & Expenses

(8,363 rooms) under the Company’s management at the end of 2019. As for Elite Havens, the number of properties under its management has increased to a total of 270 luxury villas (1,117 rooms). The Company

provide Management Discussion and Analysis for the year ended 2019 as follows: Overview of the operating result for 2019 The company’s total revenue for year ended 2019 was THB 196.60 million, increased by