to the same period in 2018 was Gross Margin 2.20 percent and Net loss (11.72) percent of total revenues. 3 Items Amount (million baht) , % Amount increased (decreased) Q1- 2019 % Q1- 2018 % MB % 1

from sales has decreased 32.59%. But the gross profit from sales increases 2.60%. At the same time, the income from rental and service business and management business increases 30.47% and 18.39

% ] Cost of Sales 2,424.7 2,457.1 2,628.9 Gross margin, % 18.98% 21.09% 27.84% SG & A 415.5 403.1 471.4 Operating Profit * 213.3 248.2 -14.1% 527.1 -59.5% Net Profit-Consol. F/S 159.0 268.6 -40.8% 558.0

188.40 202.01 -13.61 -6.74 Basic Loss Per Share (Baht) -0.02 -0.02 Gross Margin 19.46% 7.87% Net Profit Margin -38.19% -10.45% Debt to Equity Ratio (Time) 1.70 1.78 Total Expenses The 2018 Operating Result

• Gross profit from sales of real estate was THB 215.8mn, decreased 24.6% YoY, and GPM was 27.9% • Total assets as of 30 June 2018 stood at THB 12,753.0mn, an increase of THB 2,295.0mn • Debt to Equity

18.50 2 Key financial ratio related with operating result (%) 2Q18 2Q17 %YoY 1Q18 %QoQ 1H18 1H17 %YoY Gross profit margin (%) 41.28 46.87 -5.59 41.99 -0.70 41.63 44.78 -3.15 Distribution costs and

selling price by Baht 9.66 million. Page 2 of 5 (3) Gross profit The Company and its subsidiaries’ gross loss was of Baht 5.25 million, decreased by Baht 37.51 million or more than 100% from the period of

Company Limited had income for the 9 months period decreased from the previous 0.59 %, but the gross profit increased from the previous year 6.85 %. due to the company tried to control costs and adjust

29.9% Cost of rental and services 156.4 159.0 -1.6% 469.6 469.3 0.1% Insurance expenses 25.5 - 0.0% 47.7 - 0.0% Total cost of sales and services 2,240.9 2,473.9 -9.4% 7,112.3 7,255.8 -2.0% Gross Profit

% 212.0 38.4% Cost of Services -197.3 -35.7% -216.6 -28.3% -19.4 9.8% Insurance Expenses -32.6 -5.9% -59.5 -7.8% -26.9 82.5% Gross Profit 322.6 58.4% 488.3 63.9% 165.7 51.4% Loss from other financial assets