House Group Hotel Business 02/09/2021 20:00 Investment in Jay Mart Public Company Limited and Singer Thailand Public Company Limited and Investment in Advance Life Assurance Public Company Limited

466.2 404.3 443.5 Net Profit 516.7 597.6 -13.5% 662.2 -22.0% 15.02% 17.62% 18.73% Total Revenue Consolidated sales revenue in Baht terms rose slightly to Bt3,440 million in 1Q18, representing an increase

by the performance of Advance Power Conversion Company (APCON) whose projects had been postponed, as a result; a massive drop in 9 months period by (125.62%). Profit before tax: An increase of 6.40% in

increased by Baht 16.47 million or an increase of 14.25 percent and for the 6-month period, the net profit increased by Baht 88.41 million or an increase of 34.59 percent. However, if the extraordinary item

profit of the Corporate Group for the 1st quarter 2019 would be Baht 165.62 million or an increase of 18.30 percent. Details of the changes or impacts are described in the Management Discussion and

(December 31st, 2017) totaling of 4,277.9 million baht, or 18.7%, mainly due to an increase of Project development costs for sale which paid in advance for the future developments, Cash and cash equivalents

equivalent to (1%) in 2019 comparing to the previous year. Total Expenses: An increase by 2% of expenses from the year before mainly affected by the new law regarding employee benefit which has been effective

%. Shares of Loss: A lower loss in Advance Power Conversion Company (APCON) has resulted in a significant increase of 75% in 2Q20 performance comparing to 2Q19, while 6 months figures reflected a jump of 86

inventory of Baht 5.59 million and increase in other current assets and other non-current assets of Baht 1.80 million but there were decrease in cash advance payment for purchase of assets of Baht 24.38

sales were totally realized in the current period, while unrealized sales accounted for approximately 2.6% in 2Q16. The Q-o-Q increase in revenue was primarily due to sales volume growth that was