diff % 2017 2016 diff % Total revenues 554 614 (60) -10% 909 1,098 (189) -17% Total expenses 401 445 (43.36) -9.8% 754 926 (171.09) -18.5% Cost of sales 311 356 (44.51) -12.5% 584 736 (151.32) -20.6

HOLDINGS PUBLIC COMPANY LIMITED FOR THE YEAR 2020 1. STATEMENTS OF COMPREHENSIVE INCOME 1.1 Revenues from sales and services (Unit: Million Baht) For the year Movement 2021 2020 Increase (decrease

HOLDINGS PUBLIC COMPANY LIMITED FOR THE THREE-MONTH PERIOD ENDED MARCH 31, 2020 1. STATEMENTS OF COMPREHENSIVE INCOME 1.1 Revenues from sales and services (Unit: Million Baht) For the ended March Movement

PUBLIC COMPANY LIMITED FOR THE YEAR 2018 1. STATEMENTS OF COMPREHENSIVE INCOME 1.1 Revenues from sales and services (Unit: Million Baht) For the year Movement 2018 2017 Increase (decrease) % Producer and

PUBLIC COMPANY LIMITED FOR THE THREE-MONTH PERIOD ENDED MARCH 31, 2019 1. STATEMENTS OF COMPREHENSIVE INCOME 1.1 Revenues from sales and services (Unit: Million Baht) For the ended March Movement 2019 2018

in Q2/2017. (Unit: Thousand Baht) Revenues Gross Profit Selling Admin Net(loss) profit Q2/17 222,225 80,232 19,957 22,698 (293,091)*** Q2/18 221,202 78,238 21,637 19,916 35,335 Change -1,023 -1,994

maintain customer base and increase domestic sales. Other Transaction In Quarter 3/2019, there were Baht 2.1 Million and Baht 3.7 Million from revenues and expenses from new office building and Baht 21.4

5.10 million baht according to Note 11 of the financial statements 1.2 Revenues from electricity sales amounted to 98.55 million baht, a decrease of 2.91 million baht or 2.87 percent. 1.3 Revenue from

of 35.39 million baht, a net loss decreased from the same period of the previous year equal to 20.93 million baht; The company has an important changes to clarify as follows. 1. Total revenues of the

Differentiate Million THB % Million THB % Million THB % Revenues Revenues from sales of real estate 3,000.4 86.9 1,952.5 81.1 (1,047.9) (34.9) Revenues from project management 142.7 4.1 168.9 7.0 26.2 18.4 Gain