stated ) Q1 2017 Q1 2016 Change Amount % Total Revenues 3,946 3,910 36 0.9% Sales and service income 3,829 3,818 8 0.2% Other income 117 92 25 27.9% Cost of sales and services 3,533 3,550 (17) -0.5% SG&A

= 0.30581 THB This amount was calculated based on the cost (labor cost, administration cost, equipment cost etc.) of AFS who works for subsidiaries including overseas business, and the cost is allocated to

7.87 Administrative Expenses (3.55) (3.04) 0.51 16.68 (3.55) (3.04) 0.51 16.68 Total Expenses (36.89) (30.19) 6.70 22.18 (36.31) (30.19) 6.12 20.28 Profit before share profit from investment in joint

) (120.67) (27.57) 22.84 Profit before share loss from investment in joint venture and income tax 21.82 13.33 8.49 63.80 22.21 13.49 8.72 64.65 Share of loss from investment in joint venture (0.86) (4.13

follows: Operating Result Company’s Financial Statement for the year 2018 has net loss amount to Baht 10.71 million or Baht 0.61 per share compared to the net loss of Baht 42.49 million in year 2017. Our

37.11%, decreased by 4.80% as a result of the indirect cost, which is a fixed cost, was not decreased in the same direction of the sales. Gross profit margin of condominium was also decreased. The

5.52 14.57 Profit before share loss from investment in joint venture and income tax 2.90 2.83 2.87 2.60 0.27 10.54 Share of loss from investment in joint venture - (1.53) - - - - Profit before income tax

maintenance coupled with the adjustment of severance payment for labor retirement benefits, the Company reported net loss of Baht 26.9 million. Loss per share was Baht 1.26. Six-Month Period The Company

Cambodia 4,174,257.02 AMF Myanmar 3,041,487.55 Total 95,682,700.03 This amount was calculated based on the cost (labor cost, administration cost, equipment cost etc.) of AFS who works for subsidiaries

(0.07) (0.01) (0,06) 1032.86 (0.07) (0.01) (0.06) 1032.86 Total Expenses (34.e2) (34.41) (0.51) 1.49 (35.08) (34.46) (0.62) 1.79 Profit before share loss ftom investrnent in joint venture and inclme tax