* Note Please find further information in the consolidated financial statements. 1 21 February, 2019 Subject: Management Discussion & Analysis (MD&A) for the year 2018 Attention: The President The
Proportion of the Company and Subsidiary Companies in Q1/2020 and 2019 Unit: Million THB Type of Income Q1/2020 Q1/2019 % Variance Note 1. Income from sales of real estate 1 1,493.92 2,493.06 (40.08%) Note 1
service and other services. 3 Table 1: Proportion of Main Income of the Company and Subsidiary Companies in Q1/2021 and 2020 Unit: Million THB Type of Income Q1/2021 Q1/2020 % Variance Note 1. Income from
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. Backlog 6,396.09 5,495.63 16.39% 5,945.56 5,035.09 18.08% 18. Other current assets Note 1 109.13 195.53 (44.19%) 480.00 540.00 (11.11%) 19. Non-current assets Note 2 3,025.13 3,046.30 (0.69%) 3,253.76
assets Note 1 68.10 195.53 (65.17%) 698.00 540.00 29.26% 19. Non-current assets Note 2 3,464.65 3,046.30 13.73% 3,697.17 3,279.26 12.74% 20. Total assets 21,250.21 21,006.73 1.16% 19,939.66 19,638.88 1.53
5,861.39 5,495.63 6.66% 5,454.27 5,035.09 8.33% 18. Other current assets Note 1 21.50 195.53 (89.00%) 360.50 540.00 (33.24%) 19. Non-current assets Note 2 3,292.34 3,046.30 8.08% 3,518.17 3,279.26 7.29% 20
costs during construction 12,178.67 11,469.21 6.19% 10,675.76 10,206.52 4.60% 17. Backlog 5,746.20 5,495.63 4.56% 5,364.54 5,035.09 6.54% 18. Other current assets Note 1 34.00 195.53 (82.61%) 483.00