23.03 16.60 23.14 0.29 1.76 Service income 41.77 56.97 41.77 58.23 - - Rental income 13.15 17.94 13.15 17.94 - - Other income 1.51 2.06 0.21 0.30 1.30 610.92 Total revenues 73.33 100.00 71.73 100.00 1.59

2019 as well as having the enhancing cost control measures. The details of the Company's performance were as follows: 2018 2019 YoY Mio. % Mio. % Mio. % Rental and Service Income 534.1 58.3% 465.9 50.2

) Increase (Decrease) THB Million % THB Million % THB Million % Revenues Sales 13.59 24.38 12.69 23.49 (0.90) (6.62) Service and rental income 41.19 73.88 41.19 76.24 - - Other income 0.97 1.74 0.15 0.27 (0.82

% Revenues Sales 17.12 23.20 16.93 23.04 (0.19) (1.11) Service and rental income 55.41 75.09 54.92 74.75 (0.49) (0.88) Other income 1.26 1.71 1.62 2.20 0.36 28.57 Total revenues 73.79 100.00 73.47 100.00 (0.32

, the details of the Company’s performance are explained as follows: Rental and Services Income Rental and service income for the second quarter in 2018 was equal to 159.1 million baht lower than the

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

financial costs compared to the same period last year. Thus, the details of the Company’s performance are explained as follows: Rental and Services Income Rental and service income for the third quarter in

, has been leasing to PAM the office building and PAM will sublease to SAP the said building with an approval from Mrs. Dhanawan as the lessor. Details of rental property and services. : SAP, a Subsidiary

Q4/2019 Q1/2020 Change +/- (Unit: THB million) %YoY %QoQ Revenue from sale of goods 2,299.7 2,407.6 2,076.2 -9.7% -13.8% Revenue from rental and rendering of services 126.2 148.6 134.9 +6.8% -9.3

), the details are as follows; a. Revenue management fee which will not exceed 3% of net rental income. b. Market research and survey fee which will be THB 2 million per year. c. Renovation consulting fee