service income 169,361 184,467 (8.19) Total revenues 181,989 198,063 (8.12) Cost of sales 166,753 179,055 (6.87) Selling and administrative expenses 15,725 14,395 9.24 Net profit (loss) (261) 4,103 (106.36

baht which is greater than the same quarter in the previous year which the net loss was 2.76 million baht due to the income derived from providing consulting service regarding domestic transportation

main reasons are as follows; (1) For the Consolidated Financial Statement for the 1st quarter of 2019, the main income from advertising commission and revenue from service in an amount of THB 147.55

(Thousands Baht) 1st Quarter Change 2019 2018 Amount % Revenue from sales 555,461 367,923 187,538 50.97% Other income 12,346 9,145 3,201 35.00% Total Revenue 567,807 377,068 190,739 50.58% Company total

industry. The impacts on the Company are worse than others because the majority of income and sales volume of the Company during the first 9 months derive from sales and ownership transfer of ready-to-move

operating performance for 30 June 2018 as the following. Key Financial Information on 30 June 2018 , 2017 (Unit : thousands) Statements of Income Separate financial statements June 30, 2018 June 30, 2017

238.90 98.39 755.08 316.07 Other income 4.61 0.46 3.19 1.32 8.10 0.81 3.92 1.61 1.42 44.51 Total income 998.59 100.00 242.09 100.00 1,002.08 100.00 242.82 100.00 756.50 312.49 Cost of real estate sales

operating performance for 30 September 2018 as the following. Key Financial Information on 30 September 2018 , 2017 (Unit : thousands) Statements of Income Separate financial statements September 30, 2018

million or 33% mainly from:  Fee and service income decreased by Baht 2.04 million from mutual fund and private fund management fee of Innotech Asset Management (formerly Solaris Asset Management).  Gain

and the year of 2017: Table: Operating Results (Unit: Million Baht) Items Quarter Variance Quarter Variance For years Variance 4/2018 3/2018 (%QoQ) 4/2017 (%YoY) 2018 2017 (%YoY) Net interest income