baht % million baht % Revenue from sale of real estate 1,314.41 99.04 553.18 97.35 1,314.41 97.96 553.18 97.35 761.23 137.61 Other income 12.72 0.96 15.06 2.65 27.31 2.04 15.06 2.65 (2.34) (15.54) Total

million baht. As detail following Million Baht Description Second Quarter 2019 Second Quarter 2020 Differentiate Consolidate Joint Venture Total Consolidate Joint Venture Total Real estate transferred

Total income 242.09 100.00 242.82 100.00 173.09 100.00 69.73 40.29 Cost of real estate sales 160.85 67.33 160.85 67.33 103.69 61.14 57.16 55.13 Gross profit 81.24 33.56 81.97 33.76 69.40 40.09 12.57 18.11

13.99 Total income 355.23 100.00 360.97 100.00 99.44 100.00 261.53 263.00 Cost of real estate sales 228.52 64.98 228.52 64.98 56.03 61.38 172.49 307.85 Gross profit 126.71 35.67 132.45 36.69 43.41 43.65

consumer products segment 11.3 - 11.3 100.0% Total 11.4 808.8 (797.4) (98.6%) Real Estate segment Revenue from this business segment decrease due to the recognition sales of the ABOVE 39 condominium project

., Ltd. (engage in business of Rubberwood Sawn Timber) and Fancy Assets Co., Ltd. (engage in business of real estate) with total income increase of 67.25 million Baht and 107.31 million Baht respectively

Revenue from E-Commerce segment 9.2 4.7 4.5 96 Revenue from rental and service related segment 23.9 26.2 (2.3) (9) Total 833.1 84.9 748.2 881 Real estate segment For the current year, the Company recognized

decrease in revenue from sales of real estate which affected from covid-19 situation. Operating Performance of 2nd quarter, 2020 Amount % Total revenues 232.0 361.3 (129.3) (35.8) Share of loss of joint

-34.89 365.19 299.07 -51.99 Total income 4,521.87 3,327.09 35.91 2,714.53 2,451.81 10.72 Cost of real estate sales 3,176.33 2,093.96 51.69 1,643.81 1,380.49 19.07 Cost of real rental andservice 122.22

real estate 1,036.11 488.13 112.26 683.70 452.49 51.10 Revenue from rental and service 32.74 14.29 129.11 17.87 9.66 84.99 Other income 18.62 161.25 -88.45 58.44 121.73 -51.99 Total income 1,087.47