) Q1/FY2020 Q1/FY2019 change %YoY Total Revenues 1,245.17 1,439.49 (194.32) -13.50% Cost of Sales and Services 1,074.00 1,251.00 (177.00) -14.15% Selling and Administrative Expenses 99.63 103.61 (3.98

resulted mainly from moderate drops in both revenue from service and revenue from sales by 27.23 million Baht or 41.10% ,and 26.19 million Baht or 19.73% from the same period of the last year, respectively

1.1 million or 7% compared to the same period of last year which were net loss of Baht 15.7 million, due reason to the following reasons: 1. Revenue from sales and services decrease from prior year by

comprise of property sales and the sale of holiday club memberships decreased by Baht 172 million. The difference is largely attributed to the revenue recognition of property sales projects namely Laguna

Sales and Expenses Major costs of the Company compose of cost of sales, selling expense, administrative expense and interest expense. In the first nine months of 2016 and 2017, the Company shows its cost

Cost of Sales and Expenses Major costs of the Company compose of cost of sales, selling expense, administrative expense and interest expense. In the year 2016 and 2017, the Company shows its cost of

Selling and administrative expenses in 2019 increased by Baht 31.2 Million or 5.6% from 2018 due to increase more distribution channels and sales promotions to maintain customer base and increase domestic

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

% Dividend revenues 169 3 166.24 5947.7% 335 169 166 98.6% Total expenses 378 468 (90.28) -19.3% 1,132 1,393 (261) -18.7% Cost of sales 295 374 (78.47) -21.0% 879 1,109 (229) -20.7% Cost of service 2 2 (0.15

) (629.61) (1,271.03) Cost of sales electricity (38.53) (42.06) - - (38.53) (42.06) Cost of sales and services (1.13) (3.15) (508.06) (1,109.11) (509.19) (1,112.26) Selling expenses - - (1.86) (11.32) (1.86