2016 Year 2015 increase (decrease) Million Baht % Million Baht % Million Baht % Revenue Revenue from immovable property sales 708.62 89.23% 919.19 98.12% -210.57 -22.91% Other income 85.57 10.77% 17.60

management’ discussion and analysis for the 1st quarter in 2020, ended March 31st, 2020 as per herebelow : 3-Month Period Ended March 31st Change 2020 2019 % MB MB Sales Revenue 97.13 84.93 14.36 Total Revenue

debentures for business operation. V Income tax expenses In the period of Quarter3/2019, amount of 206.2 million baht, or 5.7% from the total revenue, a decrease of 78.5 million baht, or 27.6%, compared on the

DCON PRODUCTS PUBLIC Co.,Ltd. and Subsidiaries Company Management’s Discussion and Analysis (MD&A) For the Year 2019 1. Revenue,Gross Profit & Net Profit Unit :M.Bht Year 2019 Year 2018 Year 2017 1

DCON PRODUCTS PUBLIC Co.,Ltd. and Subsidiaries Company Management’s Discussion and Analysis (MD&A) For the Year 2017 1. Revenue,Gross Profit & Net Profit Unit :M.Bht Year 2017 Year 2016 Year 2015 1

DCON PRODUCTS PUBLIC Co.,Ltd. and Subsidiaries Company Management’s Discussion and Analysis (MD&A) For the Year 2018 1. Revenue,Gross Profit & Net Profit Unit :M.Bht Year 2018 Year 2017 Year 2016 1

decrease of Baht 507 .16 million or 95.17% This year, the main income from the sale of condominium units. While in the previous year, the revenue generated from the project that was already sold. Currently

amounted to 64.0 million baht, decreased loss 55.9 percent or 38.5 million baht. The significant results are as follows: Consolidated sales and service income for the second quarter 2018 ended 30 June 2018

41.3 million baht decreased 17.9 million bath or decreased loss 30.2 percent. The significant results are as follows: Consolidated sales and service income for the third quarter 2018 ended 30 September

and its subsidiaries for the six-month period ended 30 June 2020 represented a loss before other comprehensive income of Baht 17.82 million. Inclusive the comprehensive income of investments in equity