PUBLIC COMPANY LIMITED FOR THE SECOND QUARTER 2018 THREE MONTHES AND SIX MONTHS 1. STATEMENTS OF COMPREHENSIVE INCOME 1.1 Revenues from sales and services (Unit: Million Baht) For the second quarter For

HOLDINGS PUBLIC COMPANY LIMITED FOR THE THIRD QUARTER 2018 THREE MONTHES AND NINE MONTHS 1. STATEMENTS OF COMPREHENSIVE INCOME 1.1 Revenues from sales and services (Unit: Million Baht) For the third quarter

million. The revenue from sales and services increased in the amount of Baht 53.69 million or 2.75 percent income increased due 1.1 The company has revenue from sales and services from the leather business

-district, Bang Khen District, Bangkok 10230 Tel: 02-943-6663-4 Fax: 02-943-6343 02-943-7740 Total net sales and service income 87.08 84.85 2.23 2.63 - Palm oil trading business: Revenue from sales and

was 72.5 percent for Q1/2018. (2) Real Estate Business Income For Q1/2018, the company had revenue, from real estate business, of 7.7 million baht, decreased 4.6 million baht or 37.3 percent compared

31 December, 2016, 2017 and 2018 and for nine-month period ended 30 September, 2018 and 2019. The Company has a revenue structure consisting of (1) Interest income – net (2) Gain/ loss on investment in

ended of 2017 and 2016 Revenue from sales of real estate 4,257.24 3,049.17 39.62 2,315.84 2,101.53 10.20 Revenue from rental and service 110.72 41.52 166.67 33.50 51.21 -34.58 Other income 153.91 236.39

policy to plan to supply new models to sell. Instead of older products that are not popular in the market Therefore, the revenue from sales and services of the Company in 2018 increased as follows: income

compared with Q1/2018. The cost of good was 71.2 percent for Q1/2019. (2) Real Estate Business Income For Q1/2019, the company had revenue, from real estate business, of 7.2 million baht, decreased 0.5

Committee on 30 July 2019, which has operational results Total comprehensive income and total income difference greater than 20%. The company would like to clarify the reasons as follows. 1. Total revenue