and Analysis for 2018 To : Director and the President The Stock Exchange of Thailand Summary of the Company’s Financial Position and Operating Result for the 3 and 9 month period ended 30 Sep. 2018

be more compact and more cost saving. 7. Financial cost For the year end of 2019, the financial cost was 1.49 million baht compare to 1.38 million bath last year, increase by 0.11million baht or 8.02

172.65 178.85 (6.21) (3.47) Earnings before interest and taxes (EBIT) 10.58 32.79 (22.21) (67.73) Financial costs 4.75 0.72 4.04 559.72 Income tax expenses (2.87) 2.86 (5.73) (200.35) Net profit 8.70 29.21

15.90 million baht compare to 17.04 million baht, decrease by 1.14 million or 6.69% decreased because the company had adjust the organization to be more compact and more cost saving. 6. Financial cost For

management expansion plan to Australia of our subsidiary Elite Havens. Our priority also to preserve financial liquidity. As of 30 June 2020, the Company had cash and short-term investments around THB 1,260

, 2017 to the SET on July 31, 2017. Presently, the reviewed / audited financial statement has already finished. Therefore, the Company would like to submit the reviewed / audited financial statement to the

of the third quarter. According to its construction plan, Prospect needs additional funding to complete its project within 3 years. This would create more financial costs to the Group. If the Company

, the management benefit was 3.77 million baht compare to 3.69 million baht, increase by 0.08 million or 2.17% increased which is not significant changes compare to last year. 6. Financial cost For

of debts, the money from the Transaction will help the Company’s financial status better. 7. Plan of using the money After the Company receiving the money from the Transaction and minus all expenses

baht compare to 3.87 million baht, decrease by 0.08 million or 2.07% decreased which is not significant changes compare to last year. 5. Financial cost For Quarter3 of the year 2019, the financial cost