mainly by hotel business performance improvement and the gain from the sale of other long-term investment The Company reported 1Q18 revenue of THB 1,698 million, an increase of 12.5%, mainly driven by

the higher production scale and continuous improvement of the production process during the year. The higher margin was also by the lower sales to wholesale channel with lower margins. For the year

Tentative Transfer from/ (THB mil) Transfer progress The ESSE Asoke 4,923 83% 41% (of project value) The ESSE at Singha Complex 4,347 91% 3Q2019 The ESSE Sukhumvit 36 6,461 63% 3Q2020 EYSE Sukhumvit 43 1,957

decreased by -6% as a focus on optimizing costs has shown good progress. On the variable cost side fuel costs were higher than in the same period last year and also in fixed costs related to production

transferred to the customers after completion of the payment. 1. As of 31 December 2017, Details and progress of the Company’s residential projects are as follows: Remark: * In 2017, there were 94 residences

progress of MahaSamutr Villas are 95% completed. In Q2 2018, the Company transferred the ownership of MahaSamutr project totaling of 2 villas and recognized revenues of 101 million Baht. The Company expects

maintenance costs (0.34 million baht/year) and save the investment cost of the production efficiency improvement. 4) When considering the product features and the price, found that appropriate meets the needs

yogurt packaging segment that could cause an improvement in production efficiency and could reduce waste and loss. 3. The consolidated net loss was 0.17%, decreased from the same period of last year at net

period last year. Gross profit from Media and Agency service was considerably increased by due to the improvement of agency cost’s efficiency. However, gross profit from e-commerce was significantly

opened in 2018 along with the performance improvement of business in Singapore and healthy food segment. This resulted in the share of profit from Absolute Yoga of Baht 5.67 million in this quarter