increased by 609.18 million baht or 55.61% from 1,095.42 million baht in Q2/2019 to 1,704.60 million baht in Q2/2020 because of the promotion campaign in ready to move-in projects in Q2/2020 including the
expansion of LCL causing the higher number of employees and moving office to support expansion which leads to the expenses derived from such move and the former improvement disposal costs. In this regard, the
following reasons; - Sales of units in condominium projects increased by 773.89 million baht or 147.63% from 524.22 million baht in Q1/2018 to 1,298.11 million baht in Q1/2019 due to the continuous transfer
mainly from ready to move-in projects while there were 3 low-rise projects, Maestro 03 Ratchada-Rama9, Maestro 14 Siam-Ratchathevi and Maestro 01 Sathorn-Yenakat, completed and started transfer in Q2/2018
% - (0.51) 1.3 Sales and service income - Property development - Concrete products and others Baht 164.15 million Baht 175.45 million Baht (11.30) million (6.44) Baht 179.21 million Baht 78.56 million Baht
million baht due to the expansion of LCL causing the higher number of employees and moving office to support expansion which leads to the expenses derived from such move and the former improvement disposal
development - Concrete products and others Baht 424.61 million Baht 828.43 million Baht (403.82) million (48.75) Baht 997.25 million Baht 430.67 million Baht 566.58 million 131.56 1.4 Cost of sales and service
% 93.53 % - 9.53 1.3 Sales and service income - Property development - Concrete products and others Baht 88.29 million Baht 100.89 million Baht (12.60) million (12.49) Baht 177.68 million Baht 88.75 million
construction 93.19 % 94.50 % - (1.39) 1.3 Sales and service income - Property development - Concrete products and others Baht 111.08 million Baht 105.31 million Baht 5.77 million 5.48 Baht 290.11 million Baht
, 2020. To : The President and Governing Members of The Stock Exchange Market of Thailand For the first quarter of 2020, Real estate transfer activities of condominium and house totaled 3,393.9 million