three-month period ended March 31, 2018 was Baht 75.39 million, a growth of 59.82% over same period of previous year, mainly driven by:-  Growing consolidated revenues of Baht 436.85 million in Q1/2018

subsidiaries for the three- month period ended March 31, 2019. The Company would like to clarify on the operating results as follows: Revenue  For Q1/2019, Total consolidated revenues advanced to Baht 387.19

were, Description Quarter2/2018 Quarter2/2019 Differentiate Million THB % Million THB % Million THB % Revenues Revenues from sales of real estate 3,625.9 86.7 2,825.8 84.7 (800.1) (22.1) Revenues from

) Occupancy rate (%) 38.8% 39.8% (1.0%) Room revenue 152,513 151,139 0.9% Food and beverage revenue 174,164 172,302 1.1% Other revenues 72,147 75,772 (4.8%) Hotel income 398,824 399,213 (0.1%) Cost of sales and

Income as of third quarter of 2019 per following table: (THB) Million 3Q19 3Q18 9M19 9M18 Total Revenues 130.55 124.06 392.30 392.98 Total Expenses (120.99) (120.70) (372.77) (365.21) Shares of Profit

the net loss decreased from the same period of last year by 5.21 million baht or 26.18 % in the same period of prior year, mainly results from; 1. Revenues from sales and services amount 25.73 million

the total revenues of 5,518 MTHB of which 5,467 MTHB earned from sales revenues. Sales revenues increased by 731 MTHB or 15.4% comparing to the same period of the year 2017. Such increase was mainly

first quarter of year 2018 compared to the same period of prior year are as follows; The Group reported total revenues (excluded other revenues) at THB 168.2 million, decreased by THB 72.8 million or 30.2

(0.3%) Selling and administrative expenses 180,213 179,956 0.1% Net profit 128,811 63,063 104.3% Revenues from the Hotel income for the three-month period ended 31 December 2017 (Q4/2017) achieved an

the total revenues of 4,618 MTHB of which 4,516 MTHB earned from sales revenues. Sales revenues decreased by 952 MTHB or 17.4% comparing to the same period of the year 2018. Such decrease was mainly a