March 2019, which performed as targeted. This resulted in same store sales in the first quarter of 2019 at a satisfactory level, with the company having total income and net profit in the amount of

branches as of 31 December 2018) and 1 branch of Maygori (1 branches as of 31 December 2018) 2) Non-café sales (finished or intermediate products). For instance, on-line sales , Head office pick-up, OEM

quarter of 2018, the Company recorded sales income in an amount of 7,680.26 million baht while the same period last year the Company recorded sales income, in an amount of 9,201.51 million baht, decrease of

follow the market price which will depend on the location and the use of assets. 3. Value of transaction: The total amount of Rental Income is not over than Baht 130,000. (Area of 30 sq.m., rental fee of

(59.64) -13.5% Cost 348.48 384.03 Gross profit 34.96 59.05 (24.09) -40.8% Gross profit margin 9.1% 13.3% Other income 1.04 0.14 0.90 Selling & Admin expenses 28.14 33.31 (5.18) -15.5% 7.3% 7.5% Finance

% Gross Profit 40.35 60.30 -19.95 -33.08% 95.98 169.48 -73.50 -43.37% Other Income 79.28 16.06 63.22 393.52% 88.89 30.93 57.96 187.38% Selling & Administrative Expenses 31.98 39.27 -7.29 -18.57% 65.31 78.98

property development services with the focus on the quality of life of the residents managed with “Vibrant Community” concept and develop a home for lower-middle to upper-middle income earners at the

) 9,612.85 14,601.52 (34.17%) 7,796.72 13,086.29 (40.42%) 2. Gross profit from main income (million THB) 2,777.40 4,560.49 (39.10%) 2,100.43 3,977.70 (47.19%) 3. Expenses on sales (million THB) 571.12 842.17

ended 31 December 2018, which net profit has changed more than 20% from the last year as follows: Statement of Comprehensive Income Unit: Million Baht 31 December 2018 31 December 2017 Increased

. Financial performance Statement of income Consolidated Financial Statements for Quarter 1 of 2019 Quarter 1 of 2018 Change (Unaudited but reviewed) (Unaudited but reviewed) Increase (Decrease) THB Million