Revenue from sale of goods and rendering of services 43,995 46,306 44,226 1% -4% Cost of sale of goods and rendering of services (39,969) (42,711) (40,897) 2% -4% Gross Profit 4,026 3,594 3,328 -17% -7

same period of 2018. This was mainly because of decreasing in gains on derivatives by Baht 242.37 million. Expense : (Unit: Million Baht) Consolidated Separate Y2019 +Increased Y2019 + Increased

investment interest. 3. Cost of service decreased 7,592,861 baht compared to the same period of the last year mainly from the decrease of personnel costs such as salary and incentive. 4. Administration

. Total expenses were 14.62 million baht, decreased from the same period of the previous year by 67.40 million baht which is in the same direction as income. Expenses include Cost of sales - real estate

2018 Q3 2019 Increase/ (Decrease) 9M 2018 9M 2019 Increase/ (Decrease) THB mm THB mm % THB mm THB mm % Total Revenue/1 1,756.9 2,244.3 27.7% 7,227.4 9,121.4 26.2% Total Cost 492.6 916.3 86.0% 2,880.8

cities and the cities that benefit from the tourism sector has improved over the past period. Moreover, the Company has generated cost efficiencies in terms of staff optimization and administrative

segment. IV Expense First quarter (Unit: Million Baht) 2020 2019 Change Change (%) Selling expenses 92 171 (79) (46) Administrative expenses 381 408 (27) (7) Finance cost 100 99 1 1 Income tax expenses 45

110.47 64.81 (45.67) -41.34% Cost of rendering of services (76.99) (51.03) 25.97 -33.73% Gross profit 33.48 13.78 (19.70) -58.84% Other income 0.60 0.30 (0.29) -49.55% Services expenses (1.29) (1.20) 0.09

exceeding 3 years and transaction on assets or services with related parties. 4. Details of rent or renting out immovable properties not exceeding 3 years : - Rental Fee and Expenditure : total amount not

%) 100.00% 100.00% Cost of sales (127.43 ) (290.46 ) 163.03 (56.13%) (72.54%) (98.16%) Gross Profit 48.23 5.43 42.80 788.21% 27.46% 1.84% Other income 8.49 10.19 (1.70 ) (16.68%) 4.83% 3.44% Gain on disposal