Quarter Ended 31 March, 2020 Page 1 Executive Summary Unit : Million baht 2020 2019 Total revenues * 4,506.78 4,014.33 492.45 12.3 Total cost and expenses * 2,522.92 2,311.10 211.82 9.2 Gain (Loss) on

revenue in 2018 from about 41 rai of land title deed transfer while it had only THB 45.06 million of revenue from about 15 rai of land transfer in 2017. ▪ The higher increasing rate of the cost of

36,226 Total Liabilities 4,749 Equity 31,478 Total Revenue 50,806 Net Profit 2,896 %net profit per Total Revenue 5.70% 4.2 Investment Proportion (Shareholding Proportion) Name Shares Before Shareholding

baht or (36.71% ) because in the year 2019 there was waiting to deliver the area from owner of construction projects and the revenue from sales is 3.36 million baht compared to the year 2018, 1.27

quarter of 2019) as follows: Unit : million baht Q3/2018 Q2/2019 Q3/2019 QoQ % YoY % Net Revenue 271.57 221.13 212.60 -8.53 -3.86 -58.97 -21.71 Cost of Goods Sold 217.04 187.08 174.14 -12.94 -6.92 -42.90

card purchase and cash advance were 32% and 24% respectively. In the third quarter of 2022, the Company has gain on sales of written off account receivables of 299 million baht. However, our revenue from

results Consolidated 2022 2021 Sales 9,061.66 9,334.73 Cost of Sales 8,380.13 8,165.19 Gross Margin 681.53 1,169.54 Gain (loss) on exchange rates 9.52 (202.32) Loss on assets disposal (0.51) - Other Incomes

include going public and becoming a listed firm or PE trust. With PE Trust, businesses will not only have access to fund source for expansion but will also gain management expertise from professionals

% Total Revenue For the three-month period ended 31 March 2 0 2 0 , the Company and its subsidiaries earned a total revenue of THB 460.95 million, an increase of THB 36.90 million or 8.70% from the same

comprises of: (1) revenue from sales of residential condominium units of 6,115 million Baht (69% of total revenue), an increase of 191 million or 3% as compared to 2017 (2) revenue from Food and Beverages of