and services at THB 14,142 mn, an increase of 9.7% YoY (for 4Q18, the figure stood at THB 3,797 mn, an increase of 12.1% YoY). The rise in cost is higher than the increase in revenue and comes from the

/2019, increased by Baht 50.7 million or 20.9% compared to Q4/2018. The increase was mainly due to higher delivery costs caused by the rise in number of delivery trips as a result of the increase in sales

increase of 8.8% YoY). The rise in cost is higher than the increase in revenue and comes from the following factors. • Higher cost of land lease and amortization at CentralPlaza Rama 2 as a result of the

higher employee expenses, depreciation, and delivery expenses caused by the rise in the number of delivery trips as a result of the increase in sales.  Administrative expenses were Baht 307.7 million in

house and condominium unit attributed to the rise in total revenue. 3Q19 Net profit at THB 222m, or 38% decline YoY, primarily due to gain from exchange rate at THB 312m realized in 3Q18. The ESSE at

operating performance of such property incur. Thanks to the rise in operating performance of investment properties owned by the Company, gain from fair value adjustment at THB 794m from Suntowers and THB 406m

Company’s operating cost in an amount of 10.15 million Baht in the previous year. Products of the Company: For Medical Devices Segment; The sales rise from the previous year although there is effected by

9% from Q2/2017. The increase in the profit is due to the rise in sales price resulted from the increase in Ft rate in Q3/2017. Also, the volume of electricity and steam sold at Rayong Central

. Page 3 of 6 Residential Business As the Company’s high-rise projects – namely ‘The ESSE Asoke’ (75% sales progress, tentative transfer in December 2018), ‘The ESSE at Singha Complex’ (91% sales progress

key revenue contributors, contributing 41% and 36% of total revenues in the FY2017. Residential Business As the Company’s high-rise projects – namely ‘The ESSE Asoke’ (76% sales progress, tentative