during the past temporary closed period has cleaned the place by sterilize and ozone treatment surround the area including seating equipment, bowling alley, karaoke room, ice skate rink and provided

22.28 116.67 (94.39) (80.90%) Property, plant and equipment 564.97 524.06 40.91 7.81% Goodwill 19.38 19.38 - - Intangible assets 13.68 9.44 4.24 44.92% Deferred income tax assets 3.98 4.15 (0.17) (4.10

: Income Statement Unit : Thousand Baht Performance (Income Statement) Q1.2018 Q1.2017 Increased/ (Decreased) % Income Sales 46,822 43,021 3,801 8.84 Services income 27,672 - 27,672 100.00 Cost of sales

. 7 2 ) million or (2 0 2 % ) as the following reasons: • Total income increased Baht 92.32 million or 6% from Baht 1,580.25 million in 2017 to Baht 1,672.58 million in 2 0 1 8 . The main increase was

operate. For the progress of the joint venture company, the Genco Otani Co.,Ltd has already signed an agreement for constructing the new pretreatment plant and ordered the machines and equipment from the

% from 2018 expenses of Baht 8,989 million mainly from the increase in premises and equipment expenses from the renovations of KKP Tower. Cost-to-income ratio excluding loss from sale of foreclosed assets

improve for the construction segment while solid expansions still continue for investments in machinery and equipment segment especially for export related industries. Public spending also continued to

operating income 4,424,540 3,953,054 471,486 11.9 Other operating expenses Employee's expenses 1,378,748 1,161,050 217,698 18.8 Directors’ remuneration 11,763 11,175 588 5.3 Premises and equipment expenses

wide range of economic activities, weakening purchasing powers, lowering household income, increasing number of laid off labors, high debt burden, and lowest consumers’ confidence in more than 21 years

HOLDINGS PUBLIC COMPANY LIMITED FOR THE THIRD QUARTER 2019 THREE MONTHES AND NINE MONTHS 1. STATEMENTS OF COMPREHENSIVE INCOME 1.1 Revenues from sales and services (Unit: Million Baht) For the third quarter