amounting to Baht 38.90 million, but there was no sale of investment in Q1 2018. Due to the offset between a decrease in financial cost and a decline in revenues, the net profit remained flat. In Q1 2018

Revenues from Trading amount 4.99 million baht decrease 46.13 million baht or 90.23% the company stopped exporting fresh fruit. 1.2 Revenues from Construction Contractor amount 3.25 million baht or increase

Page 1 of 5 Performance Overview In 1Q18 Singha Estate Public Company Limited (“the Company” or “Singha Estate”) reported a 7% YoY decrease in total revenues, mainly from a drop of revenues from

on June 30, 2016, as follows: Particulars Q2/2016 Q2/2015 Increase (decrease) Million Baht % Million Baht % Million Baht % Revenue Revenue from selling immovable property 480.31 97.89% 251.76 95.85

ended 3 0 th September 2 0 2 0 , the company had construction and service revenue of 722.76 THB mn, a decrease from the same period of year 2019 by 464.13 THB mn or equivalent to a decrese of 39 . 1 0

143 95 48 19 13 6 13.4% 13.8% -0.5% 1,839 1,673 167 209 164 45 11.0% 9.4% 1.6% Revenue Gross profit Gross profit margin 3 / 4 Finance costs The company had a small decrease in finance costs for the

during New Year 2019, a decrease in the raw materials prices in 1Q2019 and a decrease in payable to contractor of THB 27 million due to payment to contractor as per project progress. Shareholder’s equities

/ (Decrease) Million Baht % of Total Revenue Million Baht % of Total Revenue Million Baht % 3rd Quarter (July – September) Revenues from Sales 916.91 90.37 855.06 90.52 61.85 7.23 Revenues from Services 94.63

a reduction of Baht 2.84 million or 6.40 % decrease. In this current year, there were only 2 ongoing projects expected to be completed within this current year and no new awarded one. Service Income

in year 2016 to 6,169.06MB in year 2017. The average LME zinc price during year 2017 sharply increased from 2,091USD/ton in year 2016 to 2,894USD/ton which compensated the decrease in sales volume and