/2021 Q1/2020 % Variance 1. Main income (million THB) 1,426.60 1,850.28 (22.90%) 805.17 1,345.14 (40.14%) 2. Gross profit from sale (%) 25.57% 30.25% (4.68%) 25.91% 28.03% (2.12%) 3. Gross profit from

% (1.45%) - - - 5. Gross profit from main income (million THB) 576.32 951.38 (39.42%) 378.80 694.14 (45.43%) (%) 31.65% 34.10% (2.45%) 28.88% 33.17% (4.29%) 6. Expenses on sales (million THB) 90.75 265.51

Q3/2018 %Variance 1. Main income (million THB) 1,405.14 2,290.51 (38.65%) 917.32 1,846.81 (50.33%) 2. Gross profit from sale (%) 33.40 31.80 1.60% 29.23 29.32 (0.09%) 3. Gross profit from rental and

33.30 1.79% - - - 5. Gross profit from main income million THB 3,200.39 3,478.86 (8.00%) 2,313.55 2,656.71 (12.92%) (%) 32.15 30.92 1.23% 30.16 29.16 1.00% 6. Expenses on sales million THB 670.12 780.72

, 2018 was 5.4% which increased from 4.0% for the same period last year. The main reasons for the increase in profit from continuing operations were mainly due to profit from sales of land under the

goods sold vs. sales and service income (excluding other income) has increased, resulting in a drop in gross profit by 1.75%. The main reason was due to the external purchase (higher cost than producing

fourth quarter of 2019 was 10.3% , increased from 4.4% comparing with the same period of last year. The main reasons for the increase in profit from continuing operations were mainly due to an increased

decrease primarily due to the closure of Department store, Retail and Plaza from Covid-19. 4. Gross profit was THB 12,959 million, decreased by 11.5% from the same period of the last year. Main components of

) Margin The Company had net profit margin amounted 103.65 million Baht or 12.63% increased 60.74 million Baht compared with the year 2017 which had net profit margin 42.91 million Baht or 5.26%. Main reason

Company Limited (“the Company”) and its Subsidiary (“the Group”) would like to clarify the change in operating result for the 2nd Quarter ended 30 June 2020, which changed in revenue and net profit compared