this year due to revenue increasing at a higher rate than expenses. Net profit attributable to equity holders of the Company decreased by 41.0% YoY to THB 161mn with a Net profit margin of 5.4%. The

Q3.2018 Amount % Revenue from sale – net 332.26 359.55 -27.30 -7.59% 331.64 358.87 -27.22 -7.59% Gain on exchange rate 0.66 -0.44 1.09 N.A. 0.66 -0.44 1.10 N.A. Other income 6.87 9.97 -3.10 -31.05% 5.96

has been reviewed by the Auditor. The overall of the Company’s performance can be summarised as follows: Performance (Income Statement) Q2/2020 Q2/2019 Increase/(decrease) % Revenue Revenue from sales

green Charm, NC Royal Pinklao, Greenery Ratchapreak, Townee and Baan Pha Piyarom Tendro Rental income and service revenue The Company and its subsidiaries’ rental income and service revenue earned

increase in selling and administrative expenses excluding depreciation of 12.93 percent. Earnings Efficiency Return on Equity (ROE): The Corporate Group’s ROE increased from 20.78 percent as at end of 2018

revenue from the real estate business (excluded revenue from construction service, service income and income from goods sold from subsidiaries) has been decreased and lower than company original estimated

income for the period of the company was 17.35 million Baht. The changes are explained as follows; Sales Revenues: For the year of 2018, the Company generated a revenue from sales of 168.99 million Baht

88.71%. Major reason for sharp decrease in Company net income is due mainly to decrease in revenue from real estate business. In addition, the Company has heavily spent more in marketing and advertising

statements Separate Financial Statement Changes (separate financial statement) (Unit: Million Baht) 31-Dec-19 31-Dec-18 31-Dec-19 31-Dec-18 (Million Baht) % Revenue from Sales 194.63 179.87 171.70 168.99 2.71

follows: Particulars Year 2015 Year 2014 increase (decrease) Million Baht % Million Baht % Million Baht % Revenue Revenue from immovable property sales 919.19 98.12% 509.24 94.7% 409.95 80.50% Other income