contributed to the growth in revenue from sale of goods.  The Company also has opened another store for rental spaces, Index Mall Chaiyapruek (operated in Mar 19), which further contributed to the growth in

2019 of Baht 596.1 million, representing a growth of 9.8% from 2018 mainly due to the increase in both revenue from sale of goods and revenue from rental and rendering of services, increased gross profit

Increase (Decrease) % Increase (Decrease) 2018 2019 THB mm % THB mm % THB mm % Revenue from sale of goods 2,266.6 93.7 2,253.8 92.9 (12.7) (0.6) Revenue from rental and rendering 121.7 5.0 140.6 5.8 18.9

revenue from sales of goods and rendering of services for full year 2018 was recorded at Baht 2,923 million, higher 14% Y-O-Y. The revenue increased in most channels as follows: - Project sales up 17% Y-O-Y

goods and rendering of services in Q2/2018 was recorded at Baht 684 million, higher 19% Y-O-Y, which can be presented by sales channels as follows: - Project up 23% Y-O-Y driven by the continued growth in

sales of goods and rendering of services in Q3/2018 was recorded at Baht 727 million, higher 8% Y-O-Y. The revenue increased in most channels as follows: - Despite the sales recognition of some turnkey

Q4/2019 Q1/2020 Change +/- (Unit: THB million) %YoY %QoQ Revenue from sale of goods 2,299.7 2,407.6 2,076.2 -9.7% -13.8% Revenue from rental and rendering of services 126.2 148.6 134.9 +6.8% -9.3

goods was sent, the factory has no right to request the inventory back. - The store has the right to return the product for various reasons - The factory has the right to receive payment from the store

not result in an increase in consumption to the same extent. Store expansion in the second quarter was in line with plan. The company opened two new stores: one HomePro S store at BigC Bangna in May

unit and loss from temporary investment Baht 15.7 Million with below describe: Revenues from Sale of Goods and Rendering of Services Flexible Packaging Unit: Revenue amounts to 403.7 Million Baht