revenue 750.37 852.18 -101.81 -12.0% 1,475.45 1,710.98 -235.53 -13.8% Cost of goods sold & service 658.94 741.76 -82.82 -11.2% 1,297.29 1,485.01 -187.72 -12.6% Selling expenses 17.89 16.73 1.16 6.9% 33.40

Hotel and Residence Freehold and Leasehold Property Fund 15 14 1 7 43 36 7 19 Total 397 392 5 1 1,196 1,150 46 4 III Cost of sales by business segment (Unit: Million Baht) Third quarter 9-month period

Center Plc 295 271 24 9 880 780 100 13 LH Financial Group Plc 105 107 (2) (2) 321 324 (3) (1) Quality Houses Leasehold Property Fund 49 44 5 11 145 132 13 10 Quality Houses Hotel and Residence Freehold and

to the expansion of the electric train network to more outer city locations. In addition, this group of customers has the objective of buying for real residence and there is still fluctuation of demand

party products in both general consumer goods and alcohol beverage categories. Following this, revenue growth from 3rd party products for distribution has been driven by the diversity of selective

นิยามผู้ลงทุนสถาบนัและผู้ลงทุนรายใหญ่ ลงวันที่ 9 กรกฏาคม 2555 (เอกสารแนบ 2) 5 ไม่ให้น าที่พักอาศัยหลัก (primary residence) และทรัพย์สินที่ออมเพื่อการเกษียณอายุ (pension asset) ของบคุคลหรือ คู่สมรสมาค านวณ

(Adjusted) % 2560 % 2561 % Income Revenue from sale of goods and rendering of services 2,021,669 95% 1,650,658 96% 1,374,387 92% Other income 84,670 5% 60,191 4% 114,057 8% Total income 2,106,339 100

disposal of assets - 0.0% 174 0.3% (174) (100.0%) Other income(1) 3,419 6.4% 3,282 6.5% 137 4.2% Total revenue 53,444 100.0% 50,307 100.0% 3,137 6.2% Cost of sales of goods 34,980 65.5% 32,724 65.0% 2,257

goods sold The Company had total sales volumes and total production volumes were higher than last year mainly due to increased capacity according to Tolling agreement with G Steel during off peak power

for the year 2018 and a profit of THB 990 million for last year. The main results caused from: • Revenue from sales and cost of goods sold The Company had total sales volumes and total production