follows: Particulars Year 2015 Year 2014 increase (decrease) Million Baht % Million Baht % Million Baht % Revenue Revenue from immovable property sales 919.19 98.12% 509.24 94.7% 409.95 80.50% Other income

production cost and selling expenses. (2) Analysis of Operating Results and Profitability (2.1) Revenues from Sales and Services Description Year 2017 Year 2016 Increase / (Decrease) Million Baht % of Total

, Bangkok 10230 Tel: 02-943-6663-4 Fax: 02-943-6343 02-943-7740 Income Jan - Jun2019 Jan - Jun2019 Increase (decrease) Million baht Percent 1. Stores, distributors and wholesale stores 35.63 43.53 (7.90

the Company’s sales income and administrative expenses of the second quarter of 2019 and 2018 are as follows: Increase / Decrease 2 nd quarter of 2019 % 2 nd quarter of 2018 % MB. % Sales income

stores. The sales are as follows. Incomes January – June 2018 January – June 2017 Increase(Decrease) Mimmion Baht Percent 1. retailers and wholesalers. 43.53 42.67 0.86 2.02 2. modern retailers and

second quarter of 2018 and 2017 are as follows: 2 nd quarter of 2018 2 nd quarter of 2017 Increase / Decrease (MB) % (MB) % MB. % Sales income 7,680.26 100.00 9,201.51 100.00 (1,521.24) -16.53 Selling

and the third quarter of 2017 are as follows: Increase / Decrease Q3/2018 % Q3/2017 % MB. % Sales income 7,095.02 100.00 9,190.11 100.0 (2,095.09) -22.79 Selling expenses 254.76 3.59 265.51 2.89 (10.75

second quarter of this year. During the first half, the Company launched new 2018 2017 Increase (Decrease) % 2018 2017 Increase (Decrease) % Operating Results Revenue from sales of real estate 633,094

/2018 Increase / (decrease) %change Sale income 499.82 76.03 423.79 557.40% Other income 1.69 1.21 0.48 39.67% Total income 501.51 77.24 424.27 549.29% Selling cost 452.77 67.28 385.49 572.96% Cost of

administrative expenses of the second quarter of 2020 and 2019 are as follows: Increase / Decrease 2 nd quarter of 2020 % 2 nd quarter of 2019 % MB. % Sales income 7,230.22 100.00% 6,539.03 100.00% 691.19 10.57