Proportion of the Company and Subsidiary Companies in Q1/2020 and 2019 Unit: Million THB Type of Income Q1/2020 Q1/2019 % Variance Note 1. Income from sales of real estate 1 1,493.92 2,493.06 (40.08%) Note 1

sales of real estate 1 8,717.30 10,187.25 (14.43%) Note 1 The details of the income in 2019 are as follows: 1. 44% derived from ready-to-move-in projects completed in 2018 i.e. 21% from residential

sales of real estate 1 1,056.58 1,493.92 (29.27%) Note 1 64% of the income from sales of real estate is recognized from residential condominium projects and 36% from single house projects. The details are

71.93 16.05 39.39 22.83 75.73 16.64 (50.65) (70.42) Note: The ratio in the income statement is presented as a percentage of total income. The cost of sales of real estate is shown as a percentage of

Office of the Securities and Exchange Commission No. SorJor. 28/2555 Re: Reporting of Circumstances of Real Estate Investment Trust after Offer for Sale of Units ____________________ By virtue of Section

March 31st, 2018 and 2017 Unit: Million Baht Note: The ratio in the income statement is presented as a percentage of total income. The cost of sales of real estate is shown as a percentage of revenue from

(De)crease % 30th September 2018 30th September 2017 30th September 2018 30th September 2017 million baht % million baht % million baht % million baht % Revenue from sale of real estate 902.24 99.13

) % 30th June 2020 30th June 2019 30th June 2020 30th June 2019 million baht % million baht % million baht % million baht % Revenue from sale of real estate 127.97 80.28 246.79 97.43 57.98 55.65 246.79 94.26

2019 30th June 2018 30th June 2019 30th June 2018 million baht % million baht % million baht % million baht % Revenue from sale of real estate 246.79 97.43 993.98 99.54 246.79 94.26 993.98 99.19 (747.19

)crease % 30 th June 2018 30 th June 2017 30 th June 2018 30 th June 2017 million baht % million baht % million baht % million baht % Revenue from sale of real estate 993.98 99.54 238.90 98.68 993.98 99.19