service expenses increase THB 7.40 million or 90.53% due to expansion of Banquet Room and Restaurant business and also Real estate development business. 3.2) Administrative expenses increase THB 8.97

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

million or 52.1% due following to: Description 1Q2019 Million Baht 1Q2018 Million Baht Change Million Baht Change (%) Revenue from real estate segment - - - - Revenue from E-Commerce segment 1.26 2.19 (0.93

801.9 million or 96.3% due following to: Description 1Q/20 Million Baht 1Q/19 Million Baht Change Million Baht Change (%) Revenue from E-Commerce segment 0.2 1.2 (1.0) (83.3%) Revenue from real estate

(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

)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

corresponding period last year, or 36.62% increased, which was better than the average growth rate of industry. These are because of our correct expanding strategy that emphasized on real demand segment, and

, 2018 Company name : KCM PERFECT HOUSE CO., LTD. Business type : Real estate Registered capital : 14,000,000 Baht Paid-up capital : 5,600,000 Baht Par value : 100 Baht per share Investment : 5,599,880

increase THB 0.26 million 1.2) Revenue from selling of electricity increase THB 0.17 million or 0.72% 1.3) Revenue from Real Estate Development decrease THB 25.16 million due to its subsidiaries can’t to

and cloudy sky from April to June 2018 1.3) Revenue from Real Estate Development decrease THB 62.67 million due to the Quarter 2/2018 its subsidiaries cannot recognize revenue from selling of real