Revenue Increase (Decrease) % Revenue (Million Baht) Revenue (Million Baht) Revenue (Million Baht) Revenue (Million Baht) 31th-Mar-19 31th-Mar-18 31th-Mar-19 31th-Mar-18 Revenue from sales of real estate

increased in production volume of pre-stressed concrete pile and precast concrete resulting to decrease in cost of production. (4) Selling expenses The Company and its subsidiaries had selling expenses at the

Increase (decrease) % Producer and distributor of ready-to-drink milk, drinks 200.54 167.60 32.94 19.65 Immovable property business 4.72 4.66 0.06 1.28 Agriculture and dairy farm 17.28 17.38 (0.10) (0.57

30, 2019. The conclusions are as follow; Operating performance : 1. Revenue : The total revenue of the 2nd quarter of year 2019 was Baht 858.56 million representing a decrease 26.96% comparing to the

Securities Co., Ltd. (“KT ZMICO”) which the Company have 49.71% shareholding, decreased by Baht 17.17 million. This was mainly caused by lower fee and service income and brokerage fee from the 17% decrease in

increased by 167.79 million baht or an increase of 96.80% from the previous year. The revenue is divided as follows: Unit: Million Baht Projects Consolidated Revenue Project Revenue Increase (Decrease

in condominium projects decreased by 59.89 million baht or 23.30% from 257.03 million baht in Q1/2017 to 197.14 million baht in Q1/2018 due to the decrease of unit transfer in existing completed

39 million over the prior year as a result of the decrease in occupancy of Laguna Phuket hotels and Banyan Tree Bangkok.  Revenue from property development operations which comprise of property sales

) FOR THE PERIODS (99.50) 210.75 (2.73) 523.36 Unit: Million Baht CONSOLIDATED FINANCIAL STATEMENTS 2nd Quarter 1st Half Sales and services of 2Q 2018 reached 1,233.12MB, a decrease of 10% from 1,371.41MB

Million Baht, decrease of 2.80 Million Baht or 82.21% comparing to the same period last year. Loss to equity holders of the parent is 2.32 million baht decrease of 3.29 Million Baht or 58.58% comparing to