Gross Operating Income for Annual Transaction Levy Calculation      Contact The Securities and Exchange Commission, Thailand 333/3 Vibhavadi-Rangsit Road, Chomphon, Chatuchak Bangkok 10900, Thailand SEC

target group of customers can maintain their purchasing power. For recurring income business, in November 2019, the Company kicked off the construction of “Hotel Kitch”, a 72-room hotel that will be

79.11 58.49 77.79 (30.91) (34.57) Gross profit 23.61 20.89 16.70 22.21 (6.91) (29.27) Other income 0.85 0.75 0.73 0.97 (0.12) (14.12) Gain on exchange rate 0.11 0.10 0.08 0.11 (0.03) (27.27) Profit before

Million Baht from trade payables, accrued dividends, lease liabilities and current income tax payable At the end of March 31, 2020, the company had cash and cash equivalents balance amount 601.0 Million

% 1.1 Revenues from construction Baht 6,318.23 million Baht 8,676.42 million Baht (2,358.19) million (27.18) 1.2 Cost of construction 98.15 % 93.61 % - 4.85 1.3 Sales and service income - Property

million baht and a net loss attributable to the parent company of 21.89 million baht. The significant changes are as follows: 1. The Group had sales and service income in the first quarter of 2020 in the

13.25 Million or 32.15% compared with the same period of last year. The income statement in brief is presented as following: Unit : Million THB Revenues from Sale 341.59 100.00% 120.13 100.00% 221.46

Finance Costs were 0.3 Million Baht from Interest expense on lease liabilities. The company has income tax expense of 10.0 Million Baht due to increased profits. 2 At the end of June 30, 2020 the total

margin were a consequence of the fact that the Company revenue from project works and services as mentioned earlier, while the other costs were increased. Other income For 3-month period ended June 30

+/(-) (THB million) YoY 12M Operating Revenue 283 207 (27%) 1,194 768 (36%) Cost of sales (102) (80) (22%) (421) (300) (29%) Gross Profit 181 127 (30%) 773 468 (39%) Other Income 3 3 0% 8 5 (38%) Selling and