operating performance. Revenue from Sales for Q2/2022 and Q2/2021 was 6 3 1 .5 3 million baht and 6 5 4 .3 8 million baht, respectively. It decreased 2 2 .8 5 million baht or 3 .4 9 % when compared with Q2

the public and that mutual funds are not exploited or dominated by large unitholders who may interfere with the fund management. However, the Revenue Department has revised the tax regulations on

period of previous year which has loss of 103.49 Million Baht. The details are as follow: Performance Analysis (1) Revenue Total revenue for company and its subsidiaries in quarter 2-2017 equals to 580.10

financial statements Separate Financial Statement Changes (separate financial statement) (Unit: Million Baht) 30-Jun-20 30-Jun-19 30-Jun-20 30-Jun-19 (Million Baht) % Revenue from Sales 16.81 42.54 14.96

Reporting Standards No. 15, companies must use revenue from sales of goods, recognized as income from renting a place for depositing goods according to the period of deposit. Page 2 of 3 1.5 Revenue from real

75.9% compared to last year which were net loss of Baht 319.4 million. The operating results changed over 20%, main variances due to the following reasons: 1. Revenue from sales and services decrease

same period of last year of Baht 1,237.41 million. The revenue form service business increased of Baht 24.93 million or 2.66% comparing to services income of the 1st quarter of year 2017 of Baht 936.54

submit herewith explanation and analysis of the Management as follows. 1. Income, gross profit, net profit Unit : Million Baht 1. Income 2019 2018 2017 Increase (decrease) 2019-2018 1.1 Construction

THB % Millions of THB % Revenue from sale of real estate 233.51 84.93% 346.20 87.55% (112.69) (32.55%) Revenue from construction service 29.23 10.63% 32.07 8.11% (2.84) (8.86%) Other Revenue 12.20 4.44

third quarter ended September 30, 2020 Revenue from Sales For 3 -month period of third quarter 2 0 2 0 , the Company generated revenue from sales of Baht 224.97 million, decreasing by Baht 8.70 million or