financial costs compared to the same period last year. Thus, the details of the Company’s performance are explained as follows: Rental and Services Income Rental and service income for the third quarter in

million Baht in total. Net income for the period of the company was 4.02 million Baht. The changes are explained as foliows; Sales Revenueg: For the three-month period ended 31 March 2*20 , the Company

expenses and financial costs were 4.39 million Baht in total. Net income for the period of the company was 2.14 million Baht. The changes are explained as follows; Sales Revenues: For the three-month period

absence of revenue from the property development business and increase in administrative expense as explained above. Summary of Financial Performance Analysis of the Operating Results Revenues For the

sale of property - and received more sale promotion support from supplier. Thus, the details of the Company’s performance are explained as follows; Q1/2017 Q1/2018 Change MB. % MB. % MB. % Rental and

services increase and the financing cost increase. Thus, the details of the Company’s performance are explained as follows: 2017 2018 Change MB % MB % MB % Rental and Service Income 708.0 94.9% 628.7 86.9

million baht or an increase of 41.9 percent as explained by following reasons: 1. Increased revenues from collection of purchased accounted receivables increase 155.6 million baht or an increase of 42.1

format from overseas to domestic as earlier explained. Sales breakdown by business and geography are as follows: Sales Breakdown by Business:  Brand: Baht 2,736 million, down 8% YoY  CMG: Baht 3,180

on investment property. Thus, the details of the Company’s performance are explained as follows: 2016 2017 Change MB % MB % MB % Rental and Service Income 545.2 97.1% 708.0 94.9% 162.8 29.9% Food and

Company’s performance are explained as follows: 2016 2017 Change MB % MB % MB % Rental and Service Income 545.2 97.1% 708.0 94.9% 162.8 29.9% Food and Beverage Income 0.0 0.0% 18.4 2.5% 18.4 n.a. Other Income