in subsidiaries - 641.0 641.0 100.0 - Others 46.0 581.8 535.8 1,164.8 Total Revenue 3,199.0 9,987.7 6,788.7 212.2 Cost of real estate sold 1,724.2 5,662.4 3,938.2 228.4 Selling and commission expenses

-2023 Balance by Quarter Change Q3-23 Q2-23 Q3-22 Q3-23 VS Q2-23 Q3-23 VS Q3-22 (Million Baht: MB) (MB) % (MB) % Total revenue 1,704.9 1,703.0 1,886.5 1.9 0.1 (181.6) (9.6) Total operating expenses

(29) Net Profit 52 50 4 140 104 35 Total Revenues In the three-month period ended 30 September 2019 and 2018, total revenues of the Company were Baht 538 million and Baht 457 million, respectively

Inter Company Limited ("S Hotels") (a subsidiary of the Company having 99.99 percent of total issued and fully paid-up shares held by the Company) and/or other subsidiaries in which the Company directly

connected persons being Fourteen Points Company Limited (“FP”), MahaNakhon Bespoke Tailoring Company Limited (“MHNK Bespoke”) and Verita MHK (Thailand) Company Limited (“Verita”) in term of loan in the total

30, 2020. The conclusions are as follow; Operating performance : 1. Revenues : The total revenues of the quarter 2/2020 was Baht 489.93 million representing a decrease 42.94% comparing with the total

following details; Analysis of operating results (1) Revenue Year 2019, company and its subsidiaries has total revenue of 372.95 Million Baht as 38.38 Million Baht increased or 11.47 percent when compared to

100 24,500 shares controlling po rolling power ders’ Agreeme y pursuant to t In this regard, hat such ente y whereby Aro nvestment an s. The Board o pany and adv will create s business amon ompany to op

clarifies the changes in the performance over 20% as follows: FINANCIAL PERFORMANCE Consolidated Financial Statements Q2 2016 Q2 2017 Increase/(Decrease) THB mm THB mm THB mm % Total Revenue/1 1,492.8 2,714.4

the change in the shareholding structure of the Planet Board Company Limited (“Planet”), a subsidiary of the Company, having the shareholding proportion of 99.99% of the Planet’s total shares sold