other revenues slightly decreased by Baht 2.6 million or 2.7% when compared to the same period last year. For expenditures, the Company recorded cost of sales and services at Baht 318.0 million in Q1 2018

revenue from sales of goods and rendering of services for full year 2018 was recorded at Baht 2,923 million, higher 14% Y-O-Y. The revenue increased in most channels as follows: - Project sales up 17% Y-O-Y

Estate Business Sale of real estate business was THB 4,152.93 million, an increase of THB 1,387.60 million or 50.18% when comparing to the year 2017. The Company recorded sale of vacant land which the

recorded as cost of sales; and, (b) some items were deducted from gross sales. If the Company complied with the previous accounting standard, sale of real estate business in the quarter should be THB 641.26

million or 5,863.4% compared to the same period last year. For expenditures, the Company recorded cost of sales and services at Baht 241.1 million in Q3 2019, decreased by Baht 53.0 million or 18.0

net profit decreased by 47.88% or equal to Baht 15.60 million as compared to Baht 29.93 million which was recorded in the same quarter of 2016. For 1H17, the Company recorded the net profit of Baht

million increased by THB18.35 million from the same period of last year or about 244.34% increase but recorded the net loss of THB46.00 million compared to the net loss of THB40.87 million from the same

Company recorded loss from allowance of doubtful debt in interest receivables of THB 1.9 million and loss from impairment of loan receivable from purchase of non- performing debts of THB 29.0 million

of banquet revenues. Other revenues decreased by Baht 11.5 million or 3.2% due to rental income. For expenditures, the Company recorded cost of sales and services at Baht 1,216.1 million in 2018

from sales of goods and rendering of services in Q1/2019 was recorded at Baht 598 million, lower 5 % Y-O-Y or Baht 29 million, which can be summarized by sales channel as follows: - Project down 5% Y-O-Y