/2018 %Variance Q1/2019 Q1/2018 %Variance 1. Main income (million THB) 2,790.24 2,499.53 11.63% 2,092.78 2,050.37 2.07% 2. Gross profit from sale (%) 33.66% 29.28% 4.39% 33.05% 27.36% 5.69% 3. Gross

/2018 and 2017 Numbers Consolidated Financial Statement Separate Financial Statement Q2/2018 Q2/2017 %Variance Q2/2018 Q2/2017 %Variance 1. Main income (Million THB) 2,283.40 2,038.31 12.02% 1,786.01

Financial Statement Separate Financial Statement Q3/2018 Q3/2017 %Variance Q3/2018 Q3/2017 %Variance 1. Main income (milion THB) 2,290.65 2,346.48 (2.38%) 1,846.81 1,861.61 (0.80%) 2. Gross profit from sale

income statement) Therefore, the operating result depends on the change of the market price of investments. Table: Operating Results (Unit: Million Baht) Items Quarter Variance 1/2020 1/2019 Amount (%YoY

, boosting up margin of the Company Transaction Size The highest value of transaction is based on total value of consideration, equaling 5.67% with reference to the latest audited consolidated financial

and Other Act of Listed company concerning the Acquisition and Disposition of Asset B.C.2547 (2004) which came into force as of October 29, 2004. After taking into account of the size of transaction as

Million (Eleven Million Baht), criteria for determining price is based on the market price of land in surrounding areas. Transaction size : The calculated size of this transaction is more than 0.03% but

total price of Baht 11 Million (Eleven Million Baht), criteria for determining price is based on the market price of land in surrounding areas. Transaction size : The calculated size of this transaction

-Sep) Total Revenue 109 305 Type and size of transaction : This transaction is considered normal support business without any trade condition. The calculate size of this transaction is 0.031% which is

Thailand. This transaction resulted in the total number of shares that the Company holds in MK increasing to 100,179,108 shares or 10.099% of the paid up capital of MK. The transaction size of this