Thai Economy in Q1/FY2018 pushed forward the market’s growth in every aspects, as well as growth of Thai GDP that led to; 1. Increase in Company’s sales around 77.22 million baht or 5.99% comparing to

million in the first nine months of 2019, rising by Baht 2.77 million or 8.54% from Baht 32.44 million in the same period of 2018. Such increase was caused by a higher annual salary increase for employees

expenses In Q2/2018, the Company incurred selling expenses of Baht 12.23 million, rising year-on-year by Baht 7.65 million or 167.03%. This was chiefly ascribed to a Baht 7.81 million increase in the

the gross profit margin through the selection and development of quality products to better meet the needs of customers. For the subsidiaries, Mega Home business has a rising trend of sales, while the

revenue at the end of Quarter 1 ended of March 31, 2019 at 107.54 million baht, compare with the same period of previous year with amount of 81.01 million baht which increase by 26.53 million baht or 33.00

foreign tourists will continue to increase, from the recovery of the tourism industry in accordance with the rising number of arrival tourists. AU projects Expansion of Pop-Up Stores The Company plans to

Quarter 1 2017 Increase / (Decrease) % Change Revenues from sales 214.32 96.56 117.76 121.96% Other revenues 0.24 0.44 (0.20) (45.45%) Total revenues 214.56 97.00 117.56 121.20% Cost of sales 77.95 42.84

and 2018 Unit: Million Baht Q3’2019 Q3’2018 Increase (Decrease) % Change Sales income 15,219.71 15,400.82 (181.11) (1.18%) Rental and service income 666.38 598.17 68.22 11.40% Other income 489.38 494.97

significant factors were due to higher number of new launched of residential development projects as well as an increase in condominium units transfer fees which subsequently rising the marketing&selling

quarter 2017 consolidated operating results, the company recorded net profit attributed to equity holders of the company of Baht 36.3 million, or 106.0% increase comparing with 2016’s net profit of the same