surplus to gain on sale of the assets presented in the income statement. The transfer was, however, not complied with the accounting standards stating that the revaluation surplus has to be transferred

for the year ended December 31, 2018 as follows; Summarized of the Statement of income Unit : million Baht Year 2018 Year 2017 Changed (%) Income from sale and installation of the pipeline 1,002.45

Income Statement 2018 2019 YoY Mio. % Mio. % Mio. % Revenue from Contracts with Customers 288.7 15.4% 363.7 14.4% 75.0 26.0% Interest Income and dividend income 1,228.40 65.7% 1,294.50 51.3% 66.1 5.4

Revenue from sale of electricity 80.11 50.86 29.25 57.51 5 Other income 10.65 6.23 4.42 70.95 6 Total Revenues 304.05 256.05 48.00 18.75 7 Total expenses 333.50 295.14 38.36 13.00 8 Profit(Loss) before

within December 2017. Industry Overview In term of the retail industry in 3Q17, there has been constant low growth from the previous quarter due to the weakness in buying power especially for low-income

construction of Industrial Estate Project TFD2, total Baht 92.52 million. Summarized of the Statement of income Unit : million Baht Year 2015 Year 2016 Changed (%) Year 2017 Changed (%) Sales 1,099.47 1,163.08

project in Q1 2018. Financial Solutions also registered a reduction in non-recurring income of 5.37mb or -54.6% as many EPR projects are in its early stages. We expect the non-recurring revenue to pick up

last year as follows: Statement of Comprehensive Income (Unit : Million Baht) Details 31 Mar 2019 31 Dec 2018 Increased (Decreased) % (%) Revenues from construction contracts 414.34 374.54 39.80 10.63

distribution to boost the ratio of regular income and match the needs of the customers who would like to have a home but have not made a decision to buy one. The emphasis has been put on university students

quarter of 2020 were Baht 177 million, a decrease of 17 percent compared to the third quarter of the previous year, mainly due to a decrease in the market share of the Company. 1.2 Fee and Service income