financial position 4. Analysis of the consolidated cash flow 5. Future operating trends Summary of the Company's operating results In 2Q2020, particularly in April, was the peak of the Coronavirus pandemic

subscribers through selective acquisition efforts and executing price restructuring schemes ahead of the market to grow the profitable revenue. The ARPU dropped by -1.5% QoQ in 1Q23 from a peak season in the

2017 and the investment in Property, Plant and Equipment. Also, the establishment of a medical international clinic including preparation for the construction of Wattanapat Ao Nang Hospital. Current

the first quarter of 2018, the company had a gain from the sale non-current assets held for sale in the amount of Baht 32.02 million. 1.2 The company’s income from energy business in Q1/2019 was Baht

Renewable Energy Project 1 6.27 Total 42 3,114.66 Consolidated Financial Position information Current assets as at 31 March, 2020 was Baht 1,777.36 million. decreased amount of Baht 252.29 million or 12.43

. The Fourth quarter is, in general, the peak season of Thailand, Maldives and Mauritius where we have 6 hotels in those countries. CROSSROADS – our first integrated tourist facilities in Maldives – is

market share in the economic slowdown. When comparing the sale volume to the same period in 2018, decreased 0.9%. The company is not able to increase the selling price in the current economic conditions

is not able to increase the selling price in the current economic conditions. The company has a higher gross margin comparing to the same period from 10 .4 % to 15 .5 % because the lower cost of the

March 31, 2020 were 1,594.8 million baht, increased 27.8 million baht or 1.8 percent compared to the total assets as of December 31, 2019. (1.1) Current Assets As of March 31,2020 current assets amounted

improved only by 0.6% due to the low temperature, off-season rain and the hot storm in some areas in the first quarter of 2018 together with the increase in Independent Power Supply (IPS). The peak