Dried Sawn Timber due to majority of customers in China have requested to delay the shipments and also revenue of real estate business decreased cause the sale of real estate decreased but the company had

, an decrease of 100.96 million baht from the same period last year, representing 87.62 percent The total revenue was divided into 1.1. revenue from real estate development business of 13.40 million baht

shipments, in addition revenue from real estate business also decreased in line with market conditions and impact from Covid 19. However the company was able to optimize its cost and hence cost of sales and

Q1/2020, which is of insignificant difference from the same period in the previous year. 2 (2) Real Estate Business Income Revenue from real estate business for Q1/2020 amounted 1.2 million baht

207.44 248.90 12.16 6% 1.2 Real estate 98.65 16.22 26.90 82.43 508% 1.3 Total income 318.25 223.66 275.80 94.59 42% 2. Gross profit (% of sales) 2.1 Construction material 71.62 (32.6%) 71.00 (34.2%) 93.98

Division Revenue from property development (real estate) business division for year 2017 amounted 73.2 million Baht compared same period last year was amounted 95.4 million Baht, decreased the amount of 22.2

, decreased in amount of 12.0 million Baht or 33.3 percent. Real estate revenue was lower than last year due to the economic downturn resulting in the company postponing the new project development plan which

(De)crease % 30th September 2018 30th September 2017 30th September 2018 30th September 2017 million baht % million baht % million baht % million baht % Revenue from sale of real estate 902.24 99.13

% 31 th March 2020 31th March 2019 31th March 2020 31th March 2019 million baht % million baht % million baht % million baht % Revenue from sale of real estate 233.65 98.20 443.59 98.99 118.71 68.81

% million baht % million baht % Revenue from sale of real estate 1,193.65 97.42 2,680.99 98.98 980.85 93.85 2,680.99 98.46 (1,487.34) (55.48) Other income 31.64 2.58 27.65 1.02 64.26 6.15 41.94 1.54 3.99