performance of the Company is built as follows: 1. As a result of economic fluctuations and national household debts, the Company could be affected as real estate business is our main business and the
Co., Ltd. is the developer of urban residential condominiums with affordable price to serve the needs of the target customers. The international and domestic economic slowdown has affected the real
decrease in revenue from sales of real estate which affected from covid-19 situation. Operating Performance of 2nd quarter, 2020 Amount % Total revenues 232.0 361.3 (129.3) (35.8) Share of loss of joint
THB % Millions of THB % Revenue from sale of real estate 233.51 84.93% 346.20 87.55% (112.69) (32.55%) Revenue from construction service 29.23 10.63% 32.07 8.11% (2.84) (8.86%) Other Revenue 12.20 4.44
% Millions of THB % Millions of THB % Revenue from sale of real estate 679.80 84.01% 1,003.47 91.27% (323.67) (32.26%) Revenue from construction service 98.87 12.22% 59.91 5.45% 38.96 65.03% Total Revenue
(decrease) 2020-2019 1.1 Construction material 216.36 262.61 233.01 (46.26) -18% 1.2 Real estate 41.18 46.64 8.64 (5.46) -12% 1.3 Total income 257.54 309.25 241.65 (51.71) -17% 2. Gross profit (% of sales
Justification_E_4-62 NO. AC. 01/2020 28 February 2020 Subject: Clarification of changes in operating performance of more than 20% To: The President of the Stock Exchange of Thailand M. K. Real Estate
production as there was no order presented, affecting the company directly during the second quarter of 2020. The situation also affected the company’s waste sent for treatment and disposal from our current
postponement of certain activities. A number of the company’s business clients are directly affected from this outbreak resulting in less waste disposal and treatment. Regarding the income of the real estate
in Q3/2017. The company will be able to provide full waste treatment services to customers when these two projects are complete. Real estate business is still affected from the slowdown of the market