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

quarterly income derived from sales, ended on 31 March 2019, is 28.32 million baht, caused by the subsidiary, Grace Water Mate Co., Ltd. (“GWM”), running the business of kidney cleanser and medical supplies

19 เมษายน 2539 (TRANSLATION) Tor. For. 7 / 2019 May 15, 2019 Subject : Submission of the Financial Statements for Q1/2019 and clarification on the Company’s Operating Results. To : President of the

(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

and return on financial instruments increased by Baht 12.19 million mainly due to unrealized gain from mark to market price of investment in listed securities and increase in interest income from

% Million Baht % Sales Revenue 65.77 82.58% 63.35 79.06% (2.42) (3.69%) Revenue from contract work 12.32 15.46% 14.28 17.82% 1.96 15.93% Revenue from service income 0.61 0.76% 1.40 1.75% 0.80 131.23% Revenue