2016 Year 2015 increase (decrease) Million Baht % Million Baht % Million Baht % Revenue Revenue from immovable property sales 708.62 89.23% 919.19 98.12% -210.57 -22.91% Other income 85.57 10.77% 17.60

(59.64) -13.5% Cost 348.48 384.03 Gross profit 34.96 59.05 (24.09) -40.8% Gross profit margin 9.1% 13.3% Other income 1.04 0.14 0.90 Selling & Admin expenses 28.14 33.31 (5.18) -15.5% 7.3% 7.5% Finance

unrealized gain (loss) on exchange rate of receivable under finance lease and gain (loss) on forward contracts. Sales and service income for the period ended 30 September 2024 and 2023 are presented below

% 2017 2016 Amount % Revenue from sale – net 311.03 307.18 3.85 1.25 306.79 304.31 2.49 0.82 Gain from exchange rate 0.14 0.50 -0.36 -71.54 0.13 0.51 -0.38 -74.61 Other income 6.42 0.66 5.77 877.78 6.22

1.42 million Baht. Because other income decreased by 17.81 million Baht due to the last year had income from rental trucks and trailers from associate company amount of 12 million Baht and gain on

million Baht, consisting of contract revenue 846 million Baht, interest 9 million Baht, net foreign exchange gain of 6 million Baht and other income 19 million Baht, totally increased 80 million Baht or 10

) Quarterly Change 1/2018 1/2017 % Sale Domestic Sale 106.6 136.8 (22.0) Export Sale 295.2 376.0 (21.5) Total Sale 401.8 512.8 (21.6) Foreign Exchange Gain 6.1 1.0 533.3 Other Income 0.8 1.5 (45.9) Total

% in 2019 mainly due to the efficiency improvement of production cost management. 2. Interest income for the second quarter of 2020 had amount of Baht 3.78 million, compared to same period of the

Project 94 108 (14) -13.0 Other income 240 16 224 1,400.0 Gains on sale of investments 24 211 (187) -88.6 Gain on reclassification of investment - 2,496 (2,496) -100.0 Total revenues 4,431 6,777 (2,346

Baht 11.00 million, gain from sales of assets amounting to Baht 9.80 million, and income from assets management services amounting to Baht 8.50 million. Impact from the COVID-19 pandemic The COVID-19