Analysis For the Three-month and Nine-month Periods Ended 30 September, 2019 Page 1 Executive Summary Unit : Million baht 2019 2018 2019 2018 Total revenues * 3,669.65 3,819.56 (149.91) (3.9) 12,071.86

. Total value of the transaction USD 200,000.- per year or approximately THB 6,284,740.- (The exchange rate of the Bank of Thailand on February 22nd, 2019 was THB 31.4237 per 1 USD) Method of Payment

operations Discontinued operation Total 2019 2018 2019 2018 2019 2018 REVENUES 434.15 440.30 690.85 4,586.75 1,125.00 5,027.05 Revenue from sales electricity 340.33 330.85 - - 340.33 330.85 Revenue from sales

Analysis for the period 3 months June 30, 2017 as follows:- Million Baht By Consolidation method The Company Q2/17 Q2/16 Q2/Different Q2/17 Q2/16 Q2/Different Sales and service income 1,037 856 181 21% 907

For the three-month periods ended March 31, Continuing operations Discontinued operation Total 2019 2018 2019 2018 2019 2018 REVENUES 109.66 127.33 531.28 1,244.47 640.94 1,371.80 Revenue from sales

remuneration of USD 150,000 per year, approximately THB 5,024,805 per year, representing 0.19% of the net tangible asset (Net Tangible Asset : NTA) as of June 30th, 2018. Besides, the total value of the

contractual remuneration of USD 150,000 per year, approximately THB 5,024,805 per year, representing 0.19% of the net tangible asset (Net Tangible Asset : NTA) as of June 30th, 2018. Besides, the total value of

by the total value of consideration equivalent is 14.57%, calculated by the net tangible assets method according to the consolidated financial statements of the Company as of September 30, 2018 and

Revenue from sale of goods 219,905 140,004 79,901 57.07 Revenue from sevice 56,610 81,443 (24,833) (30.49) Total revenue 276,515 221,447 55,068 24.87 Cost of sale of goods (140,661) (108,549) (32,112) 29.58

in gross profit. 3. Details of the revenue from sale are as follows: Type of product 1 st quarter of 2020 1 st quarter of 2019 Single Detached House 75% 80% Town House 16% 13% Condominium 9% 7% Total