110.78 million baht in 2019) due to a decrease in sales. 5. Financial costs, consisting of bank fees and interest expenses, increased by 7.07 million baht (from 20.44 million baht in 2018 to 27.51 million

99.23% Other income 6.46 6.56 -0.09 -1.43% Total revenue 228.70 118.10 110.59 93.64% Expenses Costs of sales of immovable property 199.25 64.53 134.72 208.77% Selling expenses 8.53 13.26 -4.73 -35.68

percent compared to the first quarter of the previous year. The significant revenues are as follows: 1.1 Brokerage fees The Company’s brokerage fees in first quarter of 2019 were Baht 166 million, a

Baht, Marketing consultation of 2.78 million Baht to expand customer base and increased financial fees of 3.2 million Baht Financing costs The company’s financial costs for the year ended December 31

78,859 132,966 (40.7%) Finance costs - Interest expense 21,365 5,013 326.2% Net loss 185,535 163,997 13.1% Financial performance during the second quarter ended 30 June 2020 showed a decrease of Baht 149.3

Separate Y2017 + Increased / -Decreased Y2017 + Increased / -Decreased Employee benefits expenses 903.14 (91.16) 873.15 (85.11) Fees and service expenses 146.24 (13.28) 146.18 (13.28) Finance costs 31.14

9.0% in the same period last year, mainly due to lower sales as well as a one-time cost of financial advisory fees and legal consultant fees as earlier explained. Q2/2018 Finance Costs The Company and

21.71 2.73% 505.45 54.0% -483.74 -95.70% Loss from impairment of property investment 5.69 0.66% - - 5.69 100.00% Total Expense 723.45 84.40% 1,303.52 139.1% -580.08 -44.50% Profit before finance costs and

increase of salary, employment benefit, doubtful accounts, fees and other administrative expenses which are in line with the Company’s organizational management as aforementioned details. 5. Finance Costs

1,303.52 139.15% 496.67 92.40% 806.86 162.45% Profit before finance costs and income tax expense -366.74 -39.15% 40.85 7.60% - 407.59 -997.74% Finance costs 45.56 4.86% 42.13 7.84% 3.43 8.15% Profit before