cost such as marketing expenses considering unfavorable market conditions, significant decline in revenue, only a marginal decrease in some type of fixed cost such as land rental fee and depreciation

mainly due to the followings: (a) Lower contribution margin recorded resulted from unfavorable model mix; and (b) Higher tax expense recorded during the 3-months period ended 30 April 2019 by Baht 2.82

lower Gross Profit Margin from 34.9 % in Q2/2019 to 34.3 % in Q2/2020 resulting from a higher related freight charges added to production costs and an unfavorable product mix; - SG&A including Interest

-Detached House J Villa Preaksa 241.69 - J Villa Bangpakong 57.20 - J Villa Rangsit 219.28 - Total Semi-Detached House 518.17 12.15% - % Total revennue for sales of real estate 4,257.24 100% 3,049.16 100% 4

Fax: 02-455-2763 Project Type Ready-to-move-in single-detached houses Project Area Approximately 15 Rai Project Value 601.32 MB Number of Units 61 Units House Type Type A - Average price 8.46 MB -39

the unfavorable revenue expansion, and the corporate income tax had increased by 0.9 million Bahts because the principal company had higher profit but one of the subsidiary company had incurred loss

from sale are as follows: Type of product 2017 2016 Single Detached House 60.0% 72.2% Town House 5.7% 6.2% Condominium 34.3% 21.6% Total 100% 100% 7. Details of the Company’s rental and services income

themselves in an unfavorable position, for example, the employers going out of business, the new employers not having a PVD privilege, or the former employers limiting the retention period for the PVD benefits

2017 Single Detached House 68.8% 59.5% Town House 10.2% 7.0% Condominium 21.0% 33.5% Total 100% 100% 6. Details of the Company’s rental and services income compared to last year are as follows: (million

Single Detached House 62% 65% Town House 9% 8% Condominium 29% 27% Total 100% 100% 4. Details of the Company’s rental and services income compared to last year are as follows: (million baht) 1 st quarter