baht or 9.15% from 460.41 million baht in 2018 due to the decrease in project loan. For the separate company financial statement, the company would like to inform total revenues 2,217.47 million baht and

Consolidated Financial Statement Comparison of Haft-Yearly Separate Financial statement In(De)crease % 31 th December 2019 31th December 2018 31th December 2019 31th December 2018 million baht % million baht

12.34 million Profit (loss) for three months (from the separate financial statements) Baht 70.49 million Baht 17.02 million 3. Management Discussion and Analysis 3.1 Sales and service income for the

venture in MARQUE Sukhumvit project which is not yet realized revenues in Q2/2017. Anyway, MARQUE Sukhumvit was already start transferring in July 2017. For the separate company financial statement, the

estate separate to each project of The Comjpany and subsidiaries for as of 30 June, 2017 and 2016 2 Unit : Million Baht Project Name Revenues from sales of real estate for the 3 month ended 30 June 2017

31 DECEMBER 2015 Unit: Million Baht Separate 2016 2015(New Adjustment) Increase (Decrease) Percent Revenue from sales, rental and service 30.00 21.60 8.40 38.89 Cost of sales, rental and services

revenue from sales of real estate separate to each project of The Comjpany and subsidiaries for as of 30 September, 2017 and 2016 Unit : Million Project Name Revenues from sales of real estate for the 3

of revenue from sales of real estate separate to each project of The Comjpany and subsidiaries for as of 30 September, 2017 and 2016 Unit : Million Project Name Revenues from sales of real estate for

/2017 amounted 111.00 million baht increased by 14.64 million baht or 15.19% from 96.36 million baht in Q3/2016 due to the increase of interest rate. For the separate company financial statement, the

Statement for the nine-month period ended 30 September 2017, the company has cash and cash equivalent transaction net decrease, decreased from 31 December 2016 in Baht 0.5 million by separate cash flow to