of Position 31-Dec-16 31-Dec-17 Change MB % MB % MB % Assets Cash and cash equivalents 70.1 3.1% 6.0 0.2% (64.02) -91.4% Trade and other receivables 33.5 1.5% 39.0 1.6% 5.4 16.2% Property Development

Company’s performance are explained as follows: 2016 2017 Change MB % MB % MB % Rental and Service Income 545.2 97.1% 708.0 94.9% 162.8 29.9% Food and Beverage Income 0.0 0.0% 18.4 2.5% 18.4 n.a. Other Income

2019 shows a net profit of 0.5 million baht, which was higher than the same period from previous year. Thus, the details of the Company’s performance are explained as follows; Q1/2018 Q1/2019 Change MB

current liabilities as of December 31, 2017. The major change was mainly from the increased of Advance received from the sale of land and buildings awaiting development amounted 18.0 million baht and Long

-hours in 2017. A growth of electricity consumption was mainly driven by the expansion of economy and thriving tourism. As for economic outlook in 2019, National Economic and Social Development Board

วันที่ 15 ตุลาคม 2545 1 NO. (SUTHA-SET) 016/2019/EN 14 August 2019 Subject : Clarification of Q2/2019 the total revenues and the Net profit change more than 20% To : The President of the Stock

the Group continuing expansion and new project development. Finance costs Q1-2021 Q1-2022 THB Mn THB Mn THB Mn % Finance costs 34.1 34.5 0.4 1.2% Change Finance costs for Q1/2022 compared to Q1/2021

, consists of unrealised gain (loss) on exchange rate of receivable under finance lease agreement and gain (loss) on forward contracts. Change Financial Performance of the Group 2 Sales and service income for

million Baht had increase 35 Million Baht equivalent 83% from the same period of previous year. Therefore the company would like to clarify that the change was caused mainly by the significan transaction as

of last year. Therefore the company would like to clarify that the change was caused mainly by the significan transaction as bellows: 1.1 Sales and service income of the company for year 2018 decreased