of Thailand Overall operating performance of the Group Unit: Million Baht Q1’ 2020 Q1’ 2019 Increase (decrease) Variance (%) Total revenues 1,572 1,677 (105) (6%) Net profit 73 81 (8) (10%) The Group’s

offset by: (x) a decrease in current and non-current portion of receivables from sales of investments in subsidiaries totaling THB 996mn from the settlement of receivables of last year’s disposal of

BKD’s Board 7/2018 on August 10, 2018 has been approved the financial statements for the three months ended 30 June 2018, The Company net profit of 38.42 million baht which decrease 230.65 million baht or

revenue of 732.18 million baht, a decrease of 132.84 million baht compared to the same period of year 2018, which has sales revenue of 865.01 million baht or 15.36 % decrease as a result of the product

of last year in the amount of Baht 3.99 million, due to income from earned premium net of reinsurance and commission and brokerage income in this quarter decrease from the same period of last year in

reported total revenues in 2Q20 of THB 118.89 million, a 45.24 percent decrease from 2Q19 revenues of THB 217.12 million. Loss attributable to equity holders of the Company of THB 0.22 million compared to

dividend Q419 THB 0.5b , net capital expenditure THB 1.1b, other items THB -0.1b. Cash and financial investments in 2018 decreased by THB 1.0 billion to THB 8.7 billion, due to EBITDA 3.4 billion less final

performance of the Group Unit: Million Baht Q1’ 2019 Q1’ 2018 Increase (decrease) Variance (%) Total revenues 1,677 1,978 (301) (15%) Net profit 81 116 (35) (30%) The Group’s total revenues for the first

performance of the Group Unit: Million Baht Q3’ 2019 Q3’ 2018 Increase (decrease) Variance (%) Total revenues 1,701 1,875 (174) (9%) Net profit 112 137 (25) (18%) The Group’s total revenues for the third

capital increase from Initial Public Offering would result in the marked decrease in Debt-to-Equity ratio and financial costs going forward. Management’s Discussion and Analysis S Hotels and Resorts Public