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

12% from the quarter 2/2017, mainly due to decrease of export and domestic sales. 2) Cost of sales decreased by Baht 19.6 million. The decreased of cost of sales due to decrease of sales. The cost of

to services income of the 3rd quarter of year 2017 at Baht 945.30 million. The decrease due to the decrease of the revenue from renewable energy construction projects and substations construction