: The gross profit from service business of the year 2018, the Company has gross profit from service income of Baht 462.09 million or 13.76% increased from the last year of Baht 46.15 million or 11.10

2.17 4.97 (2.80) (56.32) 2.U 5.09 (2.75) (54.01) Share of loss from investment in joint venture (o.sz) (1.71) 1.19 (6S.27) N/A Profit before income tax 1.65 3.26 (1.61) (49.52) 2.U 5.09 (2.751 (54.01

25.81 81.63% Selling expenses 5.99 3.95 2.04 51.65% Administrative expenses 18.80 14.07 4.73 33.62% Finance cost 2.13 0.88 1.25 142.05% Profit before income tax expenses 73.02 27.11 45.91 169.35% Income

21,274 70% Dividend income - - 35,000 20,000 75% Other income 34,987 79,607 -56% 9,890 14,041 -30% Total Revenues 2,509,827 3,754,031 -33% 1,712,604 1,868,298 -8% Profit (loss) before loss from allowance

% Dividend income - - 35,000 20,000 75% Other income 34,987 79,607 -56% 9,890 14,041 -30% Total Revenues 2,509,827 3,754,031 -33% 1,712,604 1,868,298 -8% Profit (loss) before loss from allowance (514,097

income tax expenses 5.93 6.12 3.55 2.57 72.53 Share of profit from investment in joint venture 0.90 - - - N/A Profit before financial costs and income tax expenses 6.83 6.12 3.55 2.57 72.53 Financial costs

income 1,327.13 100.00 568.24 100.00 1,341.72 100.00 568.24 100.00 758.89 133.55 Cost of real estate sales 871.00 66.27 359.04 64.90 871.00 66.27 359.04 64.90 511.96 142.59 Gross profit 456.13 34.37 209.20

159.78 (42.39) (26.53) 87.16 96.05 Cost of sales (88.33) (119.80) 31.47 (26.27) (75.24) (74.98) Gross Profit 29.06 39.98 (10.92) (27.31) 11.91 21.07 Other income 17.30 6.57 10.73 163.32 12.84 3.95

. Other income: Other income for the year ended 2019 increased by Baht 8 million or 3% increase compared to the same period of 2018. II Share of profit from investments in associates In 2019, the Company’s

changed in revenue and net profit compared with same period of last year as follows: Statement of Comprehensive Income (Unit : Million Baht) Details 31 Mar 2020 31 Mar 2019 Increased (Decreased (%) Revenues