THB 1 million or 2.4% from Q1/2019 mainly due to the recognition of reserve cost of commission of After You Durian branch that will cease operation in April. • Admin expenses to total revenue in Q1/2020

June 30, 2017, the total revenue from sales from the Company and its subsidiaries is 371.96 million Baht, which is 2.12 million Baht less than the Second Quarter Ended June 30, 2016. The year of 2017

income 18.28 9.87 85.21 61.79 59.97 -51.99 Total income 1,259.94 474.29 165.65 666.81 412.40 61.69 Cost of real estate sales 951.96 349.91 172.06 450.37 263.35 71.02 Cost of real rental andservice 32.39

baht % million baht % Revenue from sale of real estate 1,314.41 99.04 553.18 97.35 1,314.41 97.96 553.18 97.35 761.23 137.61 Other income 12.72 0.96 15.06 2.65 27.31 2.04 15.06 2.65 (2.34) (15.54) Total

a result of the first 9 month recognition of GLOW’s cost as well as the increase in coal cost by Baht 3,797 million as a result of the first 9 month recognition of GHECO-One costs as well. • The total

-53.16 6.02 20.10 -70.07 Other income 20.93 29.96 -30.13 52.03 56.91 -8.58 Total revenues 729.35 1,044.72 -30.19 373.01 571.12 -34.69 Cost of real estate sales 488.32 712.37 -31.45 211.53 360.70 -41.36

19.31 27.79 Total cost of sales and services 74.99 41.99 75.57 35.60 The gross margin increased from 35.60% to 41.99% is mainly due to the contribution from recognition of license fee from HR solutions

Finance Outsourcing 7.97 3.13 14.03 5.99 Revenues from Financial Solutions 49.09 19.30 55.35 23.64 Sales and service income 250.05 98.31 230.04 98.26 3. Other income (*) 4.29 1.69 4.07 1.74 Total Revenues

system. However, their listed company clients accounted for only 10 percent of the total market capitalization. At engagement levels, significant deficiencies were such as audits of revenue recognition

Company Limited in the proportion of 40% of the total ordinary shares. The company must therefore have revenue recognition. Into the financial statement Resulting in increased service revenue Which can