. Income In 2019, the Company's total revenues were 1,225.29 million Baht, a decrease of 1,483.35 million Baht or 54.76% from the same period last year. The main factor of the decrease revenue came from the

decrease of 43 percent compared to the first quarter of the previous year, mainly from a decrease in SET and TFEX average daily trading volume. 1.2 Fee and Service income The Company’s fee and service income

revenue from the sale of real estate. 2 Income For the three-month period of 2020, the Company's total revenues were 237.93 million Baht, a decrease of 210.19 million Baht or 46.90% from the same period

results of the said period had a net loss of 68.06 million baht, but in the same period of the previous year there was a net loss of 131.85 million baht and a decrease in net loss from the same period of

first quarter of 2017 of Baht 3,321 million and Baht 3,502 million respectively, which is equivalent to a decrease of Baht 181 million or a decrease by 5% compared to the same period of 2017. Details are

launch of Singha Complex in late 2018. 2019 Net profit at THB 1,209m, or 16% decline YoY, due to various factors, namely profit margin during early stage of 2 hotels in Crossroads project phase 1

% growth of revenue from sales of house and condominium units and 71% increase in revenue from rental and services attributed to the rise of total revenue. 2Q19 Net profit at THB 192m, or 56% decline YoY

1st quarter ended as of March 31, 2019, (1 January – 31 March), which details are as following; Results 1st Quarter 2019 Reviewed Million baht 1st Quarter 2018 Reviewed Million baht Increase (Decrease

period last year. The decrease in gross profit margin was due to decrease in gross profit margin of branded products by 3rd party’s manufacture especially RTD coffee which its cost per unit rose due to the

margin in the corresponding - Translation - Page 3 of 7 period last year. The decrease in gross profit margin was due to decrease in gross profit margin of branded products by 3rd party’s manufacture