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

Period 2017 2018 THB Mn % (1) THB Mn % (1) Revenue from Sales and Service 1,766.1 96.7 2,142.0 96.2 Franchise Fees Income 39.0 2.1 49.3 2.2 Other Income 21.2 1.2 35.0 1.6 Total Revenue 1,826.3 100.0

residential buildings in condominiums for sale and developed for construction to be Community Mall for sale. 2. The total expenses amounted to Baht 22.82 million, a decrease of Baht 370.66 million reduced costs

%) Operating expenses 149,778 250,591 (40.2%) Finance costs - Interest expense 21,798 3,105 602.0% Net (loss)/ profit (48,600) 10,948 (543.9%) Financial performance during the first quarter ended 31 March 2020

baht because was able to sell more output. 2. Costs of sales and services amount 15.07 million baht increase 5.99 million baht because income from sales and services has increased. 3. Administrative

, or 0.52 percent. Because of Personnel costs were decreased. Financial Costs The Company and its subsidiaries' financial costs was increased THB 13.06 million or 19.60 percent. Because paid the Interest

Y2018 + Increased / -Decreased / -Decreased Employee benefits expenses 874.70 (28.45) 841.15 (32.00) Fees and service expenses 166.36 20.13 166.30 20.12 Finance costs 31.54 0.40 31.54 0.40 Bad debt and

+ Increased / -Decreased / -Decreased Employee benefits expenses 188.46 (67.23) 179.05 (69.26) Fees and service expenses 40.69 (6.78) 40.66 (6.78) Finance costs 7.08 (1.62) 7.08 (1.62) Bad debt and doubtful

Incomes 78.14 60.33 Total Revenues 7,879.44 7,032.50 Selling & Administrative Expense 507.94 499.86 Finance Costs 90.76 94.42 Net Profit 443.44 121.25 Earnings per share (Baht) 1.11 0.30 The company would

%. Financing costs The company’s financial costs in the second quarter of 2019 totaled 10.25 million Baht which increased from the same quarter last year totaling 6.37 million Baht or 164.18% due to banking fees