% Rental and Services Income and Other Income Rental and Service income for 2017 was 708.0 million baht higher than 2016 of 162.8 million baht or 29.9%. This is because the Company can recognize revenues

June 30 2018 Ratio 2018 Ratio 2017 Ratio Increase / (Decrease) Amount Percentage Service revenue 385.75 100% 429.18 100% 355.70 100% 73.48 20.66 Other income 1.43 0.37% 6.53 1.52% 0.88 0.25% 5.64 639.18

146.47% Profit before income tax expenses 42.67 111.79 (69.11) -61.83% Income tax expenses (revenues) 1.27 0.58 0.69 119.50% Profit for the year 41.40 111.21 (69.81) -62.77% Unrealised gain on revaluation

, end of December 31, 2018 Financial Statement Consolidate financial statement % revenue from sales Q4/2018 Q4/2017 increase(decrease) Q4/2018 Q4/2017 Revenues from sales 175.66 295.89 (120.23 ) (40.63

, cement pedestal, coin counter etc. 3) Profit before income tax expenses was Bt166mn, an increase of 38.9% YoY, mainly from revenues growth and effective operating cost management. 4) Net profit was Bt144mn

before income tax expenses was Bt157mn, an increase of 25.8% YoY, mainly from revenues growth and effective operating cost management. 4) Net profit was Bt145mn, an increase of 39.0% YoY, represented 18.4

kiosk such as tripod, cement pedestal, coin counter etc. 3) Profit before income tax expenses was Bt158mn, an increase of 25.8% YoY, mainly from revenues growth and effective operating cost management. 4

Million % THB Million % THB Million % Revenues Sales income 13.77 24.17 12.86 23.32 0.91 7.08 Service and rental income 41.19 72.32 41.19 74.72 - 0.00 Gain on exchange rate 0.91 1.60 - - 0.91 N/A Other

HOLDINGS PUBLIC COMPANY LIMITED FOR THE YEAR 2020 1. STATEMENTS OF COMPREHENSIVE INCOME 1.1 Revenues from sales and services (Unit: Million Baht) For the year Movement 2020 2019 Increase (decrease

of Thailand Major Development Public Company Limited (“The Company”) would like to inform total revenues 3,384.22 million baht and net loss 183.91 million baht in the consolidated financial statement