-2018 can be shown in the following table: Balance by Quarter Change Q2–18 Q1–18 Q2–17 Q2–18 VS Q1–18 Q2–18 VS Q2–17 (Million Baht: MB) (MB) % (MB) % Revenue from Sales & Service 968.6 1,000.5 1,295.2

THB 71.9mn or 8.0% YoY. Of which, THB 774.2mn, or 93.2% of the total revenue was from sales of real estate of 6 projects which details are presented as below table, THB 10.7mn was from F&B business and

expenses which has significant impact in Q3-2018 can be shown in the following table: -2- Balance by Quarter Change Q3–18 Q2–18 Q3–17 Q3–18 VS Q2–18 Q3–18 VS Q3–17 (Million Baht: MB) (MB) % (MB) % Revenue

under construction. When the hemodialysis solution A and B was ready for sell in July 2017 (as shown in the table below), GWM gradually gained more revenue as a result and reach a profit increase of 11.56

sqm/month as a result of rate escalations, contract renewals and lower discounts given to tenants at most shopping malls. Table 1: Summary of net leasable area and occupancy rate Occ. Rate / Sales Rate

2017, varied to the decreasing of revenue from sales of land and houses , details as presented in operating revenue table. Gross profit margin for the year as at December 2018 and as at December 2017 as

will be gradually completed from 2019 to 2020, resulting in occupancy rate incremental. Table 1: Summary of net leasable area and occupancy rate Occ. Rate / Sales Rate (%) as of 3Q No. sq.m. No. sq.m. No

presented in operating revenue table. Gross profit margin for the year 2019 and 2018 as 25.94%, 27.46% decrease 1.52% 4. Expenses 4.1 Distribution cost In the year 2019, the distribution cost at Baht 41.75

revenue from sales of food and beverage business to help support the performance in the year of 2020. The following table shows the total revenue structure by business type according to the consolidated

higher interest-bearing debt amount, the Company also recognized higher retain earnings. Table 2: Summary of Profit & Loss Statement 1Q 4Q 1Q YoY QoQ 2019 2019 2020 (%) (%) Revenue from rent and services