BUSINESS Rental Properties Business 2018 2019 Increase/ (Decrease) THB mm THB mm % Rental Revenue 1,102.2 1,001.3 (9.2%) Normalized Rental Revenue/1 898.6 950.7 5.8% Gross Profit 562.7 589.7 4.8% Gross

BUSINESS Rental Properties Business Q1 2018 Q1 2019 Increase/(Decrease) THB mm THB mm THB mm % Rental Revenue 255.9 275.9 20.0 7.8% Gross Profit 130.0 134.8 4.8 3.7% Gross Profit Margin 50.8% 48.8% GPM

2017. Net Profit (Loss) for Q3 year 2018 and Q3 year 2017 was 36.54 million baht and 36.54 million baht. It increased 1.22 million baht or 2.41 % from Q3 year 2017. The reason was increase in sales and

profit for three-month period ended 30 September 2017 amounting to Baht 26.53 million, a decrease of Baht 13.50 million, or 33.73% over the same quarter last year. The profit for the period declined as

“Company”) would like to clarify in operating performance for the 1st quarter (three months period) ended March 31, 2019. The Company’s net profit was Baht 49.73 Million which decreased by Baht 19.14 Million

period (28.30 ) (86.38 ) 58.08 (0.67 ) Profit (loss) for the period/Total revenue (48.69%) (116.78%) Consolidate financial statement Increase (decrease) % 1. Operating revenue In summary, company and

majority of customers have slow down of investment. Gross Profit The Group's gross profit margin was 116 million baht in the Second quarter of 2019, decrease of 155 million baht or 57% from the same period

Profit 134.81 91.09 48.00% Net Profit 33.82 12.10 179.50% Statement of comprehensive income for the three month periods ended (Unit: Million Baht) Quarter 1/2021 % Quarter 1/2020 % QoQ (%) Sales 1,371.05

table of revenue from operations. 3. Gross profit For the nine-month period of 2016, gross profit was at Baht 90.70 million, decreasing by Baht 37.88 million or a 29.46 percent decrease compared to the

 2020 at the end of 31 March 2020 as follows.    Summary    The Company reported Total Revenues in 1Q20 of THB 187.03 million, a 8.60% decrease from 1Q19 Total  Revenues of THB 204.62 million. Net profit