Unit: Million Baht million baht % million baht % million baht % Revenue from sales of real estate 238.90 98.68 238.90 98.39 169.60 97.98 69.30 40.86 Other income 3.19 1.32 3.92 1.61 3.49 2.02 0.43 12.32

Company had expense related to the operational restructuring and other professional fees from the ongoing projects. Earnings before Interest, Corporate Income Tax, Depreciation and Amortization (EBITDA) The

31, 2019. The conclusions are as follow; Operating performance : 1. Revenue : The total revenue of the 1st quarter of year 2019 was Baht 705.89 million representing a decrease 45.04% comparing to the

year 2019, the Company has a gross profit from sale income of Baht 1.79 million or 4.37% of sale revenue decreasing from the same period of last year of profit Baht 10.73 million. The gross profit rate

% 182.44 153.19 19% Earnings before interest, taxes and depreciation 102.79 92.44 11% 405.48 362.47 12% % Earnings before interest, taxes and depreciation 26% 25% 1% 25% 25% 0% Other income /(expenses) 5.09

margin will continue to be influenced by several factors such as 1) an increasingly diversified revenue and earnings base, 2) the inclusion of newly acquired companies such as Kerry Express and Trans.Ad

• Backlog1 of the Company and its subsidiaries stood at THB 5,698.2mn as of 30 June 2018 • Presales of 2Q18 was THB 932.0mn • Total revenue was THB 831.1mn, of which THB 774.2mn was from sales of real estate

Million Baht from transportation service business, or 14.22% increase from previous year due to the revenue in 2018 includes domestic land transportation service business. At the end of 2017, all the

% Other Income 2 3 50% 9 10 11% Total Revenue 248 341 38% 683 910 33% Key Drivers Q3/22 Q3/23 Change+/(-) 9M/22 9M/23 Change +/(-) Number of branches at 30 Sep 44 59 34.1% 44 59 34.1% Same-Store-Sales

552.92 million. The revenue from sales and services decreased in the amount of Baht 98.83 million or 17.87 percent income decreased due 1.1 The company has revenue from sales and services from the leather