Increase (Decrease) % Change Revenues from sales and services 344.69 178.62 166.07 92.97 Other revenues 3.05 1.09 1.96 179.82 Total revenues 347.74 179.71 168.03 93.50 Costs of sales and services 245.56

: Thousand Baht) Consolidate F/S Q3/2019 Q3/2018 Δ% Q2/2019 Δ% Q1/2019 Δ% Revenues from sales and services 508,737 534,355 -5% 484,581 5% 489,694 4% Interest income 1,881 100 1,781% 2,381 -21% 2,184 -14% Gain

high-rise categories including revenue from the sale of furniture in addition to the residential units Revenues from the café’ under brand Skoop Beach Café, KOF, Gram Pancakes and Pablo Cheesetart

follows. Summary The Company reported Total revenues in 3Q18 of Baht 192.08 million, a 19.90% increase from 3Q17 revenues of baht 160.20 million. Net profit for 3Q18 increased by 24.12% to Baht 45.49

Analysis - Income Income Structure 2nd Quarter 2019 2nd Quarter 2018 Change (+/-) Mil.Baht % Mil.Baht % Mil.Baht % Revenues from Ferry Service - Fixed routes and schedules 149.58 81.21 155.99 81.08 (6.41

Limited and its subsidiaries for the twelfth-month period ended 31st December 2019 are as follows: Unit: million baht Detail for 12-month period ended December 2019 2018 diff % Total revenues 2,375 2,590

and its subsidiaries for the twelfth-month period ended 31st December 2019 are as follows: Unit: million baht Detail for 12-month period ended December 2019 2018 diff % Total revenues 2,375 2,590 (215

stood at 27.8%. An increase of net profit was a result of the Company has higher revenues from collection of purchased accounts receivables. Thus, the details of the Company group can be described as

Comparison is as follows: THB’000 Q2/2018 Q2/2017 ∆% Q1/2018 ∆% Revenues from sales and services 469,770 502,981 -7% 529,514 -11% Interest income 129 485 -73% 121 7% Gain on disposal of assets - - 309,034 -100

30, 2020. The conclusions are as follow; Operating performance : 1. Revenues : The total revenues of the quarter 2/2020 was Baht 489.93 million representing a decrease 42.94% comparing with the total