Table 1: Overall Financial Performance Unit: million baht Jan-Sep 2018 % Jan-Sep 2019 % Change % YoY Revenue 380.50 100.0% 440.78 100.0% 60.28 15.8% Cost 217.33 57.1% 238.03 54.0% 20.70 9.5% Gross Profit

: Q3/2017 For the three-month ended 30 September 2017 NPP Consolidated PL Unit : Million Baht Quarter 3 Year 2017 Quarter 3 Year 2016 %YoY Quarter 2 Year 2017 %QoQ Revenue from sales and services 150.4

2018 31th March 2019 31th March 2018 million baht % million baht % million baht % million baht % Revenue from sale of real estate 443.59 98.99 341.12 98.65 443.59 97.50 341.12 97.70 102.47 30.04 Other

and its subsidiaries had the operation results for the three-month period ended March 31, 2019 with the following details: unit: THB million 2019 2018 Change (THB million) Change (%) Revenue from Sales

Limited and its subsidiaries had the operation results for the six-month period ended June, 2018 with the following details: unit: THB million 2018 2017 Change (THB million) Change (%) Revenue from Sales

subsidiaries had total revenue of 309.59 million Baht, increased by 128.60 million Baht, or an increase of 71.06%, compared with the same period of previous year. The Company and its subsidiaries had a net

Microsoft Word - MDA FY18 EN February 20, 2019 To President The Stock Exchange of Thailand Subject Notification on the difference of revenue from sales and net profit YOY by more than 20 percent

results. The annual period ends at December 31, 2017 and December 31, 2016 (Unit : THB million) Revenue Expired year: 31 December 2017 2016 Add (Reduce) Amount Percentage Service revenue 1,396.37 1,022.48

(%) Revenue from Sales and Service 230.39 240.31 -9.92 -4.13% Total Revenue 238.67 240.72 -2.05 -0.85% Net Profit for the Year 22.10 18.52 3.58 19.33% Net Profit for Shareholders of the Company 18.79 13.30 5.49

: Management Discussion and Analysis For the years ended 31 December 2019 Summary of Performance Sales Revenue For the years ended 31 December 2018 and 2019, the Company recorded total sales revenue of THB