)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

, due to the following reasons; 1. Total incomes of the Company increase to THB 122.90 million equal to 73.59% against to the same period of last year mainly due to: 1.1) Revenue from Sales increase THB

of this year from July until September 2018 with the details as follows: The Company and its subsidiaries in the third quarter of 2018 had total revenue equal to 82.72 million Baht, there was a

: 1. Sales Revenue 1.1 Sales revenue for the 3-months period ended 31 October 2019 For the 3-months period ended 31 October 2019, INGRS registered sales revenue of Baht 695.34 million, a decrease by

its subsidiaries would like to report the operating results for the year ended December 31, 2019. According to the consolidated financial statements, total revenue recorded at 1,396.75 million which is

: Overview of the operating result for the year ended December 31, 2018 The company’s total revenue for the year ended December 31, 2018 was THB 206,575 million, increased by THB 18,577 million from the same

Veranda Resort Public Company Limited Management Discussion & Analysis Q1/2020 Management Discussion & Analysis Q1/2020 Revenue Structure Hotel 45.3% Property development 46.4% Food and beverage 6.1

follows: Management Discussion and Analysis For the three months ended March 31, 2020 Summary of Performance Sales Revenue For the three months ended 31 March 2019 and 2020, the Company recorded total sales

) % 30th June 2020 30th June 2019 30th June 2020 30th June 2019 million baht % million baht % million baht % million baht % Revenue from sale of real estate 127.97 80.28 246.79 97.43 57.98 55.65 246.79 94.26

Performance Total Revenues Our group total revenue includes Sales and Services and Other Income. Overall, the Revenue for the first 9 months of Y.2020 was 385.14Mb an increase of 133.41 Mb or 53.0% YOY