period of the second quarter ended 30 September 2017, for your information and publication. According to the Company’s second quarter income statements ended 30 September 2017, the Company and its

) (75.17) Other income 6.52 2.57 4.61 0.46 15.04 5.74 8.10 0.81 1.91 41.43 Total income 253.31 100.00 998.59 100.00 261.83 100.00 1,002.08 100.00 (745.28) (74.63) Cost of real estate sales 149.05 60.40

extra income for the organization in order to achieve sustainable growth. The gross income of the Company and subsidiary companies in Q2/2018 is 2,283.40 million THB, increasing 12.02% or 245.10 million

901.89 98.75 (742.61) (82.34) Other income 13.67 7.90 7.88 0.87 16.73 9.51 11.39 1.25 5.79 73.48 Total income 172.95 100.00 909.77 100.00 176.01 100.00 913.28 100.00 (736.82) (80.99) Cost of real estate

the Company and its subsidiaries for of the year 2019, ended 31 December 2019 as follows: Statement of comprehensive income Statement of comprehensive income Consolidated financial statements (Thousand

(118.82) (48.15) Other income 31.44 19.72 6.52 2.57 46.20 44.35 15.04 5.74 24.92 382.21 Total income 159.41 100.00 253.31 100.00 104.18 100.00 261.83 100.00 (93.90) (37.07) Cost of real estate sales 74.48

% 890.77 676.34 214.43 31.70% Gross Profit 59.87 32.84 27.03 82.29% 212.62 107.97 104.65 96.93% Other Income 4.11 10.11 (6.00) (59.38%) 70.47 70.15 0.32 0.46% Selling & Administrative Expenses 35.54 41.84

real estate 1,991 3,013 (1,022) (34) Rental and service income 318 295 23 8 Other income 70 71 (1) (1) Total revenues 2,379 3,379 (1,000) (30) In summary, the Company and its subsidiaries generated total

Baht 35 million to Baht 56 million. Quarter 2 Quarter 2 2020 2019 Revenue 374 383 (9) -2% Cost 318 348 Gross profit 56 35 21 60% Gross profit margin 15.0% 9.1% Other income 1 1 0 1% Selling & Admin

the increase in other revenues as mentioned above. Earnings before Interest, Taxes, Depreciation and Amortization (EBITDA) The Company reported EBITDA in 3Q19 of Baht 531 million increased by 532.1% and