income 4.53 1.01 4.67 1.35 11.39 2.50 8.03 2.30 (0.14) (3.00) Total income 448.12 100.00 345.79 100.00 454.98 100.00 349.15 100.00 102.33 29.59 Cost of real estate sales 271.65 61.24 241.21 70.71 271.65

transfer of assets of about 5 million Baht but this year had no such income. The administrative expenses increased approximately 3.35 million Baht from the establish of the subsidiary since March 2016 and

is awaiting transfer of ownership and the commercial area is under development Project the City Hat Yai Songkla province, there are 4 condominium units with 1 building as a condominium for sale. The

million land-sale revenue in Q2/2017 from about 11 rai of land title deed transfer while it had no revenue from selling of land in Q2/2016. ▪ A decreasing cost of utility services in Q2/2017 comparing to

-condominium projects and single houses. The marketing strategy is to create a differentiated products and services that are unique only to the Company. The sales volume target and income from sales target in

) Rental and service income 333 315 18 6 Other income 59 52 7 13 Total revenues 3,321 3,502 (181) (5) In summary, the Company and its subsidiaries generated total revenue in the first quarter of 2018 and the

/6 Performance Summary Q2/2562 Q2/2563 Change 6M/2562 6M/2563 Change value % value % Rental income 119.5 63.3 -56.2 -47.0% 246.3 161.1 -85.3 -34.6% Revenue from contracts with customers 30.9 32.3 1.4

84.3 3,588.4 177.3 Revenues from project management - - 603.7 9.1 603.7 100.0 Gain from transfer of right for land purchase and sale agreements - 312.0 4.7 312.0 100.0 Other Income 30.2 1.5 129.0 1.9

. The specific business tax and transfer fees are in line with the income derived. 4.2 Administrative expenses For year 2016, the administrative expenses was decreased by Baht 483.74 Million or 95.70

transfer fees are in line with the income derived. 4.2 Administrative Expenses For year 2015, the administrative expenses was increased by Baht 393.34 Million or 350.84 percent compared to year 2014, due to