Reporting Standards No. 15, companies must use revenue from sales of goods, recognized as income from renting a place for depositing goods according to the period of deposit. Page 2 of 3 1.5 Revenue from real

1.1 Revenues (Thousands Baht) Nine-months Change 3rd Quarter Change 2561 2560 Amount % 2561 2560 Amount % Revenue from sales 1,168,546 1,128,641 39,905 3.54% 427,881 386,117 41,764 10.82% Other income

(Punjamitr), Phlapphla, Wangthonglang, Bangkok, Thailand Tel: (662)-934-4364 Fax: (662)-934-4560 The Group’s total revenue for the first quarter 2020 was at THB 57.229 million, increasing by THB 11.457 million

THB Mn % (1) THB Mn % (1) THB Mn % Revenue from sales of goods and services 633.6 98.4% 596.6 98.6% -36.9 -5.8% Other income 10.1 1.6% 8.5 1.4% -1.6 -16.0% Total revenues 643.7 100.0% 605.1 100.0% -38.5

, in which the equity method is applied) Separate Financial Statement Changes (separate financial statement) 3GJun-18 30-Jun-17 Million Baht o/o 30-Jun-18 3GJun-17 Million Baht o/o Revenue from Sales

or a decrease of 36.01 percent. The revenue decrease was partly result from the Rubber Wood Sawn Timber business which is the main income of the Company has decreased the export of Rubber Wood Kiln

. Total revenue for the three-month period decreased by Baht 205 million as compared to the same period last year due largely to the following:  The overall revenue from hotel operations which comprise of

were lower when compared to the same period last year. At the time of this report, there is a total of Baht 4,034 million in property sales revenue which will be recognized in the future barring any

), 461-2102 . บมจ. 188 Summary of Income Statement for 6 months period (Unit: Million Baht) For the second quarter Changes Year 2020 Year 2019 Amount Percent Revenue from Sales and service 126.43 149.79

% (8) (8) - 0% Corporate income tax (2) (1) (1) 100% - - 0% Earnings (Loss) for the Period (19) (88) 69 -78% (51) (63) 12 -19% Sales and service income Revenue from sales and services of the company in