/2017 and Q3/2016 in which generate constant growth of revenue and can be summarized as following table. Description Total Revenue (MB) Y-O-Y Change Increase/(Decrease) Note Q3/2016 Q3/2017 Sales 248.3

Limited Management’s Discussion and Analysis (MD&A) 5 / 12 Table 1: Operational Statistics * Occupancy rate of Hotel Business was an average of occupancy rate in each quarter. Results for the Year 2017

decrease in total revenue 3.4% and can be summarized as following table. Description Total Revenue (MB) Y-O-Y Change Increase/(Decrease) Note 2016 2017 Sales 919.8 882.2 -4.1% The sales volume decreases as

report with the Office on a monthly basis through Form Bor.Lor. 2 and Table Bor.Lor. 2/1 as attached to this Notification by the fourteenth day of the following month. (2) Report on margin accounts: Only

Exchange Commission No. SorThor. 8/2549 Re: Report Forms of Securities Companies (No. 3) dated 31 March 2006. (Translation) - 2 - with the Office on a monthly basis through Form Bor.Lor. 2 and Table Bor.Lor

No. SorThor. 8/2549 Re: Report Forms of Securities Companies (No. 3) dated 31 March 2006. (Translation) - 2 - with the Office on a monthly basis through Form Bor.Lor. 2 and Table Bor.Lor. 2/1 as

reclassification of the revenues, cost of sales, cost of rental and services, and SG&A. However, there is no impact on the net profit as follows: Table 1: Financial Summary for the three-month period of the year

30%, which was in line with the revenue in each business segment as shown in the above table of the operating revenue breakdown by business segment. IV Expense Second quarter (Unit: Million Baht) 2019

81.58 million which decreased by 8.51% compared to the 1H18’s net profit which was Baht 89.17 million. The clarification, along with a summary of the Company’s operating results is shown in the table

million, decrease of Baht 102.27 million or 94.96% compared to year 2016, varied to the decreasing of revenue from sales of land and houses , details as presented in operating revenue table. In 2017, the