mainly from M Jatujak, Reflection Jomtien Beach Pattaya, M Silom and Manor Sanambinnam. - Management fee income in 2018 amounted 59.51 million baht increased by 19.52 million baht or 48.81% from 39.99

) SHARE OF LOSS OF INVESTMENT IN JOINT VENTURES ON EQUITY METHOD (0.57) (4.39) - - (0.57) (4.39) INCOME BEFORE TAX 4.51 12.28 6.25 84.10 10.76 96.38 INCOME TAX INCOME 0.56 0.39 - - 0.56 0.39 NET PROFIT FOR

19.62 180.80 42.38 Other income 17.25 20.62 80.81 75.81 EXPENSES (1,347.43) (1,155.05) (2,599.49) (2,437.85) Cost of sales and services (1,132.81) (1,012.02) (2,245.32) (2,173.34) Cost of sales

income in Q2/2018 amounted 12.68 million baht increased by 3.02 million baht or 31.26% from 9.66 million baht in Q2/2017 due to the increase in revenue from juristic management income. - Cost of units in

million baht in Q3/2017. - Management fee income in Q3/2018 amounted 17.13 million baht increased by 8.75 million baht or 104.42% from 8.38 million baht in Q3/2017 due to the increase in revenue from

, 2020 2019 2020 2019 REVENUES 135.18 139.61 283.65 247.99 Revenue from sales electricity 89.15 90.49 182.37 182.71 Revenue from sales and services 2.98 4.67 7.09 8.12 Dividend income 5.50 37.16 5.50 40.23

) (83.8%) (26,515) (8.3%) Gross profit 78,573 21.2% 61,677 16.2% 16,896 27.4% Gain from Exchange Rate 303 0.1% 1,521 0.4% (1,218) (80.1%) Gain on Derivatives 1,707 0.5% - 0.0% 1,707 Other income 1,697 0.5

-0.6% Share of profit (loss) from investment in associates and joint venture 82 87 -5 -5.8% EBIT 517 525 -8 -1.5% Interest income 2 1 1 49.4% Finance cost -81 -87 6 -7.0% Income tax expenses -29 -25 -3

% (43.8) (10.3%) Selling expenses 75.2 7.7% 93.5 8.2% 18.3 24.3% Administrative expenses 229.8 23.6% 349.6 30.5% 119.8 52.1% Other income 35.8 3.7% 473.5 41.4% 437.7 1,223.6% Share of profit (loss) from

) (12.1) N.A.(