operating loss stores and to reduce wastage from the production process and storage process as well as to improve purchasing management by sourcing the new suppliers, which result in a decrease of the

herewith explanation and analysis of the Management as follows. 1. Income, gross profit, net profit Unit : Million Baht 1. Income 2017 2016 2015 Increase (decrease) 2017-2016 1.1 Construction material 207.44

. Therefore, the gross profit reduce 5.56 million Baht and the gross profit of real estate business decrease 7.48 million Baht due to dropped in sales In the 1st. quarter of 2017, the company have the profit

PowerPoint Presentation DR.TEERAPON TANOMSAKYUT CHIEF INNOVATION & SUSTAINABILITY OFFICER TRUE CORPORATION PUBLIC COMPANY LIMITED 7 MARCH 2022 TRUE’S TASK FORCE ON CLIMATE RELATED FINANCIAL

% Page 2 of 2 Sales and service income Sales and service income for the Second quarter of 2019 totaled 707 million baht, decrease 271 million baht or 28% from the Second quarter of 2018, mainly from the

revenue from condominium sales of 1,136.50 Million Bath, which is decrease by 1,527.30 Million Bath or down by 57.34% due to the reduce number transfer of condominium ownership revenue recognition than the

million (loss per share of Baht 0.73). The decrease of loss in amount of Baht 4.53 million comes from the following major transactions. 1. The company’s underwriting profit in this quarter increase in

wishes to submit herewith explanation and analysis of the Management as follows. 1. Income, gross profit, net profit Unit : Million Baht 1. Income 2019 2018 2017 Increase (decrease) 2019-2018 1.1

revenue from condominium sales of 797.40 Million Bath, which is decrease by 1,430.16 Million Bath or down by 64.20% due to the reduce number transfer of condominium ownership revenue recognition than the

cause of change as follow: 1. Sales Revenue decreased by 139.64 million baht or 7.49% from 1,863.61 million baht in 2018 to 1,723.97 million baht in 2019 due to sales volume decrease, from strong