(decrease) Baht Baht Baht % Revenue from home and land sales 140.51 218.76 (78.25 ) (35.77%) Cost of home and land sales 95.57 196.58 (101.01 ) (51.38%) GROSS PROFIT 44.94 22.18 22.76 102.61% % GROSS PROFIT

sharing from four associates companies are as follows: First quarter (Unit: Million Baht) 2018 2017 Change Change (%) Home Product Center Plc. 248 208 40 19 LH Financial Group Plc.* 106 125 (19) (15

4 associate companies are as follows: (Unit: Million Baht) 2019 2018 Change Change (%) Home Product Center Plc. 1,232 1,115 117 10 LH Financial Group Plc. 442 427 15 4 Quality Houses Leasehold

2018 Change Change (%) Home Product Center Plc. 304 261 43 16 LH Financial Group Plc. 104 111 (7) (6) Quality Houses Leasehold Property Fund 49 43 6 14 Quality House Hotel and Residence Freehold and

Change Change (%) Home Product Center Plc. 247 282 (35) (12) LH Financial Group Plc. 132 111 21 19 Quality Houses Leasehold Property Fund 41 46 (5) (11) Quality House Hotel and Residence Freehold and

Home” policy and lay down necessary measures to guarantee work efficiency. Impact on liquidity and appropriate Capital Structure Due to the ongoing COVID-19 situation had effect to reduced income

outbreak Driven by rising home connectivity demand during pandemic, AIS Fibre added 95k and reached 1.43mn subscribers with 17%YoY growth which drove 17%YoY revenue growth. Despite eased price competition

have been opened in HomePro. The bank allied with Home Product Center Public Company Limited to expand branches in all provinces where HomePro located. The bank’s branch expansion strategy is to have

crowded places, asked for people cooperation to work from home and imposed the curfew from 10 p.m. to 4 a.m. starting from April 3, 2020 in order to limit the movement of people, which led to the decrease

Company divides its business into 4 categories as follows: 83% Dessert Café A N D D R I N K S • In-store menus sales across 42 outlets under “After You” • Take-home product sales including customer