% from 2018, corresponding to the increase in sales. • However, gross profit margin in Q4/2019 dropped by 0.5% from Q4/2018 and by 2.1% from 2018. • The decrease in gross profit margin was mainly from the

of the Company in Group of Hypermarkets such as Tesco Lotus, Big C, Home Pro, etc. are needed to close their shops according to the Government’s rule. Moreover, the decrease of sales revenue

branches from Q1/2022. • Revenue from Catering and Pop-Up in Q1/2023 was THB 11 million, decreased by THB 4 million or 27% from Q1/2022, due to the decrease in the number of booths as the Company have opened

was driven by the outstanding profit of the Company and its subsidiary. In addition, the significant improvement of return on equity was from the decrease of shareholders’ equity as mentioned above. For

expenses but there is some fix cost that we can’t decrease, the ratio of selling and admin expense is almost the same with last year. • We have to record special transaction in consolidated statement for

25.65 25.65 19.81 5.84 29.48 - The Rich Ville @Ratchapruk 6.20 6.20 42.33 (36.13) (85.35) Project Revenue Projects Revenue (Million Baht) Increase (Decrease) % Million Baht or increase by 18.67% . The

Financial 31 December 2016 30 June 2017 Increase/(Decrease) position MB % MB % MB % Current assets 1,003 31.5% 1,128 30.8% 125 12.5% Non-current assets 2,182 68.5% 2,533 69.2% 352 16.1% Total assets 3,185

: Million Baht Projects Consolidated Revenue Project Revenue Revenue (Million Baht) Revenue (Million Baht) Increase (Decrease) % 30 th -Sep-60 30 th -Sep-60 30 th -Sep-59 Revenue from sales of real estate

% of total revenues from core business. Financial Position Statement of Financial 31 December 2016 30 September 2017 Increase/(Decrease) position MB % MB % MB % Current assets 1,003 31.5% 1,254 31.5% 241

) Net profit was Bt145mn, an increase of 39.0% YoY, represented 18.4% of total revenues from core business. Financial Position Statement of Financial 31 December 2016 30 September 2017 Increase/(Decrease