HOLDINGS PUBLIC COMPANY LIMITED FOR THE YEAR 2019 1. STATEMENTS OF COMPREHENSIVE INCOME 1.1 Revenues from sales and services (Unit: Million Baht) For the year Movement 2019 2018 Increase (decrease

meet the Company’s expectation. For other revenues is Baht 68.45 million, consists of profits from the sales of assets in the amount of Baht 52.18 million and the sales of construction waste in the

1,656.5 million (2017: Baht 1,524.8 million) which increased by Baht 131.7 million or 8.6% the main reasons were: - Total revenues for the year 2018 were Baht 8,182.7 million which increased from 2017 by

2016 and 2017. The revenues from renewable energy are starting to contribute a significant portion of the profits since 2018 onward. Subsequently, on November 6, 2018, the Board of Directors of the

million) which increased by Baht 34.1 million or 10.0%. The main reasons were: - Total revenues for Q1/2019 were Baht 2,105.8 million which increased by Baht 261.9 million or 14.2% due to the following

profit and loss statement are presented in percentages to total revenues, excluding “Cost of real estate sales” that is presented in a percentage to revenue from sales of real estate. Income For the first

(Unit : Million Baht unless otherwise stated) Quarter 1 Change 2019 2018 Amount % Change Total Revenues 4,479 4,496 (17) -0.4% Sales and service income 4,230 4,264 (34) -0.8% Other income 134 153 (19

Group reported its total revenues increased in the amount of Baht 221.8 million from Baht 1,945.2 million to Baht 2,167.0 million or increased 11.4 percent. The Group’s revenue structure is as follows

the first half ended June 30, 2018 as follow: 1. Sales revenues For the second quarter of year 2019, the Company’s sales revenue was USD 826.64 million (or equivalent to Baht 26,020.88 million), which

explanation on the changes of the Profit and Loss Statement for three-month period and six-month period ended 30 June 2019 as follows; 1. The revenues from construction for three-month period is Baht 67.13