current period. As a result, the company has lease liabilities – net of current portion increased 49.6 million baht. While long-term loans from financial institutions - net of current portion decreased 13.5

SAAM Energy Development Public Company Limited - 1 - 7 August 2020 Subject: Management Discussion and Analysis for the period ended 30 June 2020 To: The President The Stock Exchange of Thailand SAAM

main contribution in term of passenger growth was from the point-of-sale in China which grew by 59.4 percent from the same period of the previous year. This agreed with considerable growth in passenger

Results for 1st quarter of 2020 For 3 months period ended of March 31st, 2020 Consolidated Profit & Loss of Global Consumer Public Company Limited Unit: Million Baht Q1/2020 Q1/2019 %YoY Q4/2019 %QoQ

staff. The term of mentioned contract Financial performance of management service for the six-month period ended 30 June (Unit : Million Baht) 2017 2016 Change Revenue from management service 382.06

period ended June 30, 2017. The Group's sales and net profit totaled Bt3,663.5 million and Bt672.3 million, respectively, compared to Bt3,578.6 million and Bt811.8 million in the second quarter of 2016. A

period ended September 30, 2017. The Group's sales and net profit totaled Bt3,602.0 million and Bt612.4 million, respectively, compared to Bt3,515.2 million and Bt786.0 million in the third quarter of 2016

was 15.8 million baht for the three-month period as at March 31, 2018. The company has Short-term loans from other persons was 10.0 million baht and Long-term loans from financial institutions was 5.9

, increasing by Bt855.1 million from December 31, 2018 or 13.6%. These comprise of;- BAFS - Long-term loans was of Bt1,848.2 million due on April 30, 2026 with 3 years grace period and quarterly, principal

%. These comprise of;- BAFS - Long-term loans from TMB was of Bt1,928.6 million due on April 30, 2026 with 3 years grace period and quarterly, principal repayment: Bt80.4 million/period (the last repayment