. Income from Management Business 267.32 225.79 18.39% 524.45 445.58 17.70% (One project is completed in the first half of 2019, namely, Lumpini Ville Sukhumvit 76) 4. Total Main Income 1,673.70 2,283.40

or 6.70%. In Q3/2017, none of the projects will be completed and handed over. It will be the income recognition of the projects that are completed in the previous period. The Company has launched one

companies in 2017 was 9,612.85 million THB, decreasing 4,988.67 million THB or 34.17% from that in 2016. More than 90% of the main income was achieved from sale which decreased from 13,855.41 million THB in

main factors for the increase were (1) the increased in marketing expenses and (2) increased in spending on delivery services fee such as Food Panda. Administrative Expenses Administration costs

equity proportion is approximately 25 percent). The capacity expansion project is planned to begin construction in August 2018 and is expected to be completed and commence commercial operation

, three projects are completed, namely, Lumpini Park Beach Cha-am 2, Lumpini Park Phetkasem 98 (C,D) and Lumpini Ville Ratburana-Riverview 2 with the combined value of 3,180 million THB. Moreover, Lumpini

EMS business. Analysis of revenues Q1’ 2019 Q1’ 2018 Increase (decrease) Million Baht % Million Baht % Million Baht % Revenues from main business EMS business 394 24% 476 24% (82) (17%) Enterprise

685.93 15.54% 4. Total main income 1,405.14 2,290.51 (38.65%) 5,869.09 7,073.44 (17.03%) Note 1 In Q3/2019, it is mainly the recognition of income from ready-to-move-in projects completed in 2018 i.e. 18

construction is completed and the ownership of such construction project has been transferred to the customers. 1. As of 30 September 2017, Details and progress of the Company’s residential projects are as

as follows. 1. Total revenue were Baht 7.85 million, a decrease of Baht 417.95 million or 98.16% This year, the main income from the sale of condominium units. In the previous year, the Company had