absence of revenue from hotel operations. Performance of real estate business Revenue from sales In 2Q20, the Company has residential project for sale which are sold out and transferred 5 projects

at 63.6%, a decrease from 67.9% in the same period of previous year in-line with expectation. Performance of real estate business Revenue from sales In 1Q20, the Company has residential project for

98.79 100.00 85.40 100.00 Sales Revenues Recorded total revenue of the company and its subsidiaries in the 1st quarter 2020 is 98.79 million baht, almost all is sales revenue amounted at 97.13 million

sales through the Marketplace online channel to increase. In addition, the company Organized Advice IT Expo activities on the online website and branches. All over the country, to target customers who

expenses 81.3 81.7 64.4 (0.4) (0.5) 16.9 26.2 Income tax expenses 80.8 96.6 95.9 (15.8) (16.4) (15.1) (15.7) Revenue from sales and service Most of revenue from sales and services of the company comes from

development of renewable energy projects 9.61 67.77 9.83 68.29 (0.23) (2.32) Total 14.17 100.00 14.40 100.00 (0.23) (1.56) SAAM Energy Development Public Company Limited - 3 - - Cost of sales Cost of sales

able to maintain sales at same level of previous year mainly from sales of two new outlet branches i.e. Rayong and Diana branch which was still achieve the target. In addition, the Company arranged more

9.54 100.00 (0.11) (1.14) SAAM Energy Development Public Company Limited - 3 - - Cost of sales Cost of sales related to generation and distribution of electricity under SAAM-SP1 mainly includes (1

awaiting for development THB 89.0mn and gain on sales of investment properties, which was SPACE 48 - an office building for rent on Ratchadaphisek Road, THB 50.0mn. In 4Q/2019, 3-month period, the Company

customer groups of the company and its subsidiaries. The impact therefore greatly affects sales both volume, as well as the sales prices and gross margins of various product groups, which have weakened due