registration statement for offering of debt securities. - 6 - SEC Classification : ใชภ้ายใน (Internal) 1.2 Nature of Business 1.2.1 Income structure1 In case of more than one product line or business group

16.6 Administrative expenses 1,595.99 1,593.99 2.00 0.1 Finance costs 1,430.22 1,014.89 415.33 40.9 Income tax expense 870.07 870.58 (0.51) (0.1) Total expenses 9,573.18 8,346.74 1,226.44 14.7 6,095.76

วาบริษัทฯ จะมีรายไดรวมสูงขึ้นในไตรมาสน้ี แตกําไรกอนภาษี (Earnings before taxes หรือ “EBT”) ลดลง 589% ในขณะท่ีกําไรสุทธิลดลง 213% จากชวงเดียวกันของปกอน เน่ืองจากผลการดําเนินงานในไตรมาสท่ี 3 ป

strong. Household income in the agricultural sector contracted, both in term of price and output. Meanwhile, non-farm household income remained stable. However, private consumption and export was seen

2017. The operating results were, List Year End period (Unit: Million THB) 2016 2017 Difference Income from Sales of real estate 3,153.1 8,764.9 5,611.8 178.0 Other Income - Gain on sales of investments

estate market is explored in order to diversify business risk and boost recurring income. Apart from developing residential condominiums, the Company also provides real estate services and property

September 30th, 2017. The operating results were, List Quarter 3 9 months period (Unit: Million THB) 2016 2017 Difference 2016 2017 Difference Operating Revenue Income from Sales of real estate 876.8 1,665.3

Income Statement Highlights of Performance in Q3/2018 and 9-month of 2018  9 month’s total revenues growth at 32.9% and net profit growth at 26.1 which is in line with the Company’s target Q3/2018 Q3/2017

Building with fund size of up to Bt 5,717.5mn Page 2 of 7 Management Decision and Analysis Q3’18 Performance Summary Consolidated Statement of Comprehensive Income (Unit: THB Million) Q3'17 Q2'18 Q3'18 % QoQ

or loss Consolidated financial statements (Thousand Baht) 30 Sep 20 % 30 Sep 19 % YOY %YOY Sales 718,548 71.96% 665,954 78.58% 52,594 7.90% Service income 110,265 11.04% 102,848 12.14% 7,417 7.21