- - 7,363 67.72 149,868 16,421 2,461,057 100.00 139,228 25,067 3,489,974 100.00 10,640 (1,028,917) (29.48) Increase (Decrease) 2. Production Service 3. Sea Freight Carrier 5. Other Income *** Total Revenue

operations 452 86% 89 22% +405% Revenue from sales of food and beverage 28 5% 8 2% +233% Revenue from management service 3 1% 7 2% (63%) Other income 8 1% 23 6% (67%) Total revenue 525 100% 407 100% +29

lower change rate than the change rate in revenue when compare to Q1–2020. This is because there were higher selling and administrative expenses (SG&A) in Q2–2020 due to the provision of doubtful accounts

persons having controlling power over the Company according to the Notifications on Connected Transactions. The abovementioned offering price of the ordinary shares is the price which is not lower than the

issued share at a price not lower than 90 percent of market price pursuant to the Notification of the Capital Market Supervisory Board Re: Permission for Listed Companies to Offer Newly Issued Shares to

24.03 million, increase in deferred income tax of Baht 15.01 million, increase in cash and cash in bank of Baht 11 million, and increase in other current assets and other non-current assets of Baht 0.82

administrative expenses2 (974.0) (770.2) 26.5% (700.0) 39.2% EBITDA 508.5 176.2 188.6% 131.6 286.4% Finance cost (200.8) (218.9) -8.3% (193.6) 3.7% Share of profit/loss from JVs/associates (equity income) 284.1

) (3.8) 230.35 187.88 42.47 22.6 Others 41.50 56.52 (15.02) (26.6) 98.15 209.33 (111.18) (53.1) Management service income 95.57 64.92 30.65 47.2 152.43 120.95 31.48 26.0 interest income 24.98 53.48 (28.50

of asset : • The Purchaser and the Seller agree to pay half the registration fees related to the transfer of land ownership. • The Seller agrees to be solely responsible for corporate income tax

lower occupancy rate as a result of COVID-19 pandemic and economy slowdown impacted to overall Tourism and Hotel Business. Loss sharing from Investments In 1Q20, the Company had loss sharing from