In the year 2021, the Company’s cost of sales and administrative expenses are Baht 2,115.54 million and Baht 93.43 million respectively. - The cost of sales and service increased by Baht 279.70 million

profit Baht 1.31 Million in comparison with the previous year 2017 net loss of Baht 17.54 Million a decreased of loss Baht 18.85 Million or 107.47%. The reasons for such decreases are:- - Sale increased

following reasons; - Sales of units in condominium projects increased by 2,043.43 million baht or 73.46 % from 2,781.83 Million baht in 2017 to 4,825.26 million baht in 2018 due to the transfer of new 4

or decreased 27.79% when compared to the same period of 2018. The reasons of its profit decreased are as the following: 1. Revenue from Sales was Baht 1,463.71 Million, which increased by Baht 45.42

2018 Increased (Decreased) Room revenue 235,449 317,603 (25.9%) Food and beverage revenue 219,300 280,547 (21.8%) Other revenues 77,322 92,138 (16.1%) Hotel income 532,071 690,288 (22.9%) Cost of sales

Baht 659. 92 million, which increased from the same period of previous year by Baht 224. 75 million or 51.65%. The increase was affected by an increase in the delivery volume of pre-stressed concrete

of 2019 was Baht 102.77 million, which increased by 41% compared to the same period of last year. The advertising revenue from TV business increased 52%, revenue from new media, event and others

decreased by 0.26% compared to second quarter of last year. For the first half of year 2019, the sales revenues was USD 1,672.05 million (or equivalent to Baht 52,660.73 million), which increased by 3.62

. - Revenues from hotel operations in Q2/2019 amounted 71.35 million baht increased by 8.98 million baht or 14.40% from 62.37 million baht in Q2/2018 due to the opening of new hotel, MAVEN Stylish Hotel Bangkok

same quarter of 2018, as a result of decreasing in sales. 3. The Company’s selling and administrative expenses in the 2nd quarter of 2019 were Baht 220.51 million, increased from the same quarter of 2018