method is applied Separate Finarrcial Statemert Changes (Separate Financial Statement) 30-Jurr17 30-Jun-17 3{FJurr 16 (Million Baht) Yo Revenue from Sales 38.87 39.04 29.32 s.72 33.16 Other Revenue 0.51

2015 Year 2014 increase (decrease) Million Baht % Million Baht % Million Baht % Revenue Revenue from property sales 919.19 98.12% 509.24 94.7% 409.95 80.50% Other income 7.60 1.88% 28.28 5.3% -10.68

Banyan Tree Bangkok offset by the lower performances of Laguna Phuket hotels. • Revenue from property development operations which comprise of property sales and the sale of holiday club memberships is

: Million Baht) 30-Jun- 17 30-Jun- 16 (Million Baht) % 30-Jun- 17 30-Jun- 16 (Million Baht) % Revenue from Sales 42.23 32.87 9.36 28.44 41.84 32.88 8.96 27.27 Other Revenue 0.59 0.86 (0.27) (31.19) 0.59 0.86

the Company was Baht 14.64 million decreased by Baht 49.21 million or 142.34% from the same period of last year. The main reasons were as follows:- 1. The consolidated sales decreased by Baht 55.59

Hydraulic Press Machineries have not yet delivered. Resulting in outstanding backlog of up to 175 million Baht. The operating results for the year 2017 as follows. - Sales decreased from Baht 395.22 million

-Dec-16 (Million Baht) % 31-Dec-17 31-Dec-16 (Million Baht) % Revenue from Sales 167.42 130.28 37.15 28.51 167.41 131.41 36.00 27.39 Other Revenue 3.04 2.75 0.29 10.61 3.04 2.75 0.29 10.61 Total Revenue

as highlighted below ; (Unit : Million Baht) Separate financial statements 2017 2016 % Change Sales and Service Income 1,979.16 1,986.34 -0.36 Cost of sales and Services 1,525.25 1,449.23 +5.25 Selling

amount 29.592 million baht, compared with the same period of 2018, gross profit amount 20.963 million baht, increasing gross profit amount 8.629 million baht or 41.163 percent increase due to Cost of sales

income 4.53 1.01 4.67 1.35 11.39 2.50 8.03 2.30 (0.14) (3.00) Total income 448.12 100.00 345.79 100.00 454.98 100.00 349.15 100.00 102.33 29.59 Cost of real estate sales 271.65 61.24 241.21 70.71 271.65