( “ the Company” ) has total revenue of THB 1,751.8 million, increased 144.8% from the six months ended period of 2018 as a result of realization of revenue from the Outrigger Hotels which were acquired by

previous year. It is as a result of the expansion of rental business since the end of 2018. The income from rental fee at Lumpini Township Rangsit-Klong 1 Phase 3 increases 80%. In 2020, condominium units in

from sales of single house projects, it is similar to that of Q1/2020. The income from rental and service business increases 27.97% from the same quarter of the previous year. It is as a result of the

Profit excluding FX impact and Extra item /3 Deferred revenue from assets monetization to WHABT in 2015 which recognized in the first quarter of 2019 as a result of accounting standard adjustment (TFRS 15

result of increase in core revenue, and efficient cost controlling. 2) Net profit in 3Q2020 was Bt122.93mn, increasing 23.3% QoQ , as a result of the increase in gross profit that was from total usage

Polymer business unit as a result of soften private consumption. Financial Operating Results In 2018, total cost of sales and operating expenses were Baht 3,549.0 million, decreased by Baht 66.0 million

to the new labor protection law. More causes for loss were sales decrease; higher cost per unit as a result of lower utilization rate; higher depreciation; following the Excise Act, B.E. 2560; higher

impacted by declining global demand, which has also led to a deceleration of private consumption as a result of lower employment, particularly in export- related manufacturing sectors. Elevated household

prior year as a result of the additional construction work of Xayaburi project recognized in Q2 2016. Cost of construction services and sales of construction materials in 1H/2017 was Baht 18,688.48

services and revenue from contract work. As a result, the gross profit was decreased by THB 2.7 million from the prior period and also decreased by THB 22.2 million or 6.2% decreased of gross profit margin