operating performance for 31 March 2018 as the following. Key Financial Information on 31 March 2018 , 2017 (Unit : thousands) Statements of Income Separate financial statements March 31, 2018 March 31, 2017

solution with HR services representing 75.9% of our revenue, Financial services representing 22.6% and other income representing a small 1.5%. In 2018, the HR services has grown at a higher rate than

operating performance for 31 December 2019 as the following. Key Financial Information on 31 December 2019 , 2018 (Unit : thousands) Statements of Income Separate financial statements December 31, 2019

period ended March 31, 2017 showed profit before income tax benefits (expenses) of 0.94 million Baht. When combining with income tax benefits (expenses) of 0.25 million Baht, the net profit for the period

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

operating performance for 31 June 2017 as the following. Key Financial Information on 31 June 2017 , 2016 (Unit : thousands) Statements of Income Separate financial statements June 31,2017 June 31,2016

operating performance for 30 September 2017 as the following. Key Financial Information on 30 September 2017 , 2016 (Unit : thousands) Statements of Income Separate financial statements 30 September 2017 30

2016 In(De)crease % Million Baht % Million Baht % Million Baht % Revenue from sales of real estate 351.68 99.00 351.68 97.43 91.29 91.80 260.39 285.23 Other income 3.55 1.00 9.29 2.57 8.15 8.20 1.14

7,365.10 million or 91.67 % of sales and service income compare to the same period of last year of Baht 6,201.35 million or 86.09% of sales and service income. The cost of sales and service portion to sales

of the year. Profit & Loss Analysis (Unit : Million Baht unless otherwise stated) 2019 2018 Change Amount % Change Total Revenues 19,304 17,738 1,566 8.83% Sales and service income 18,389 16,738 1,651