Summary of operations and the factors that make a significant change Summary of Operations for the Year 2017 Topic Annual Balance Change 2017 2016 2017 VS 2016 (MB) (MB) % Total Revenue 5,397.2 4,419.1

% as compared to Q1 2018 of 482 million Baht. The significant decrease was mainly due to the transfer of The Ritz-Carlton Residences, Bangkok at MahaNakhon in Q1 2019 of 2 residences which lower than

business to CLMV countries, as well as the continued increase in sales and maintenance of convenience stores. This resulted in a significant increase in revenue. Medical services (B3) Revenue from this

significant income included revenue from winning the lawsuit in the amount of Baht 7.36 million, and revenue from interests in the amount of Baht 1.93 million. The other income in the captioned year was higher

Indebtedness Provide information about capitalization and indebtedness. Disclose any subsequent significant changes in the capitalization and indebtedness and a statement of capitalization and indebtedness that

Including the profit margins in the associated companies based on the equity method. 3 Describe the nature and proportion of other incomes. In this regard, each significant income shall be displayed in a

incomes. In this regard, each significant income shall be displayed in a separate row. - 7 - SEC Classification : ใชภ้ายใน (Internal) 1.2.2 Product information Give a separate description of each product

this segment has grown as significant when compared with the previous year. 3.2 Gross Profit The Group has gross profit in 2018 and 2017 amounting to Baht 125.50 million and Baht 120.95 million

, costs and expenses which has significant impact in Q1-2017 can be shown in the following table:- Balance by Quarter Change Q1-2017 Q4-2016 Q1-2016 Q1-2017 vs Q4-2016 Q1-2017 vs Q1-2016 (MB) (MB) % (MB

revenue. The profit in Q2-2017 and Q1- 2016 were not much different. -2- Operating Results and Capabilities to Make Profit Performance from revenues, costs and expenses which has significant impact in Q2