green Charm, NC Royal Pinklao, Greenery Ratchapreak, Townee and Baan Pha Piyarom Tendro Rental income and service revenue The Company and its subsidiaries’ rental income and service revenue earned

reason for the Company’s net loss was due to lower income from rental and service, an increasing in food and beverage cost and property development cost incurred. Thus, the details of the Company’s

. Due to sell and transfer of Chatuchot land ownership. 2 Rental income and service revenue and other income The Company and its subsidiaries’ rental income and service revenue earned increase of THB 1.28

of service 367.11 670.40 (303.29) (45.24) Total cost of sales (2) 369.84 671.65 (301.81) (44.94) Other income (3) 7.96 5.88 2.08 35.37 Administrative expenses 54.27 63.93 (9.66) (15.11) Bad debt and

distancing, affect a decrease of tourist numbers. The government measures to control the spread of decease by temporarily halting the department stores, the closure of high-risk places and the drought problems

capacity of electricity in 2018 classified by producers Source: EGAT and Department of Alternative Energy Development and Efficiency (DEDE) In the recent year, the National Energy Policy Council (NEPC) had a

increased income from our consolidation with Nguyen Kim since June 2019, the increased revenue from rental service from Robinson Lifestyle Center in Chaiyaphum and the full quarter revenue contribution from

% 890.77 676.34 214.43 31.70% Gross Profit 59.87 32.84 27.03 82.29% 212.62 107.97 104.65 96.93% Other Income 4.11 10.11 (6.00) (59.38%) 70.47 70.15 0.32 0.46% Selling & Administrative Expenses 35.54 41.84

real estate 1,991 3,013 (1,022) (34) Rental and service income 318 295 23 8 Other income 70 71 (1) (1) Total revenues 2,379 3,379 (1,000) (30) In summary, the Company and its subsidiaries generated total

are explained as follows; Separate Financial Statement Q1/2019 Q1/2020 Change MB % MB % MB % Rental Income 126.9 81.2% 97.7 59.2% -29.1 -23.0% Revenue from contracts with customers 29.4 18.8% 67.4 40.8