Company had expense related to the operational restructuring and other professional fees from the ongoing projects. Earnings before Interest, Corporate Income Tax, Depreciation and Amortization (EBITDA) The

Baht: MB) (MB) % (MB) % Revenue from Sales, Service and Construction contracts 1,222.5 1,066.8 1,000.5 155.7 14.6 222.0 22.2 Revenue from Rental income from equipment for lease 27.3 27.2 40.0 0.1 0.4

baht in 2018 due to the opening of new hotel, MAVEN Stylish Hotel Bangkok. - Management fee income in 2019 amounted 87.93 million baht increased by 28.42 million baht or 47.76% from 59.51 million baht in

decreased by 7.57 million Baht or 62.72% from 12.07 million baht in Q2/2016 due to the completed revenue recognition in MARQUE Sukhumvit project. - Interest income in Q2/2017 amounted 18.77 million baht

mainly from M Jatujak, Reflection Jomtien Beach Pattaya, M Silom and Manor Sanambinnam. - Management fee income in 2018 amounted 59.51 million baht increased by 19.52 million baht or 48.81% from 39.99

% increase from the same period last year. This was the result from new customers. 2. Dividend income of 0.04 Million Baht was 0.02 Million Baht or 86.36% increase from the same period last year because

% along with 3-5% rising income per head resulting from the launch of new buildings and the enablement of medical excellence centers as planned. Unit : Million Baht Revenues Structure Six month period 2018

income in Q2/2018 amounted 12.68 million baht increased by 3.02 million baht or 31.26% from 9.66 million baht in Q2/2017 due to the increase in revenue from juristic management income. - Cost of units in

million baht in Q3/2017. - Management fee income in Q3/2018 amounted 17.13 million baht increased by 8.75 million baht or 104.42% from 8.38 million baht in Q3/2017 due to the increase in revenue from

sale decreased 3.71 percent from consolidated. The main revenue generated from furniture as the core business was approximate with the previous year. Other income increased significantly from interest