3) ROFA = (Net profit + Depreciation)/ Average (Q4 2017 and Q4 2016) of property, plant and equipment Mr. Geza Perlaki Mr. Krishnan Subramanian Aylur Authorized Director Authorized Director

of Property, plant and equipment. 2. Total Liabilities Total liabilities of the Company and subsidiary as at 30 June 2020 at Baht 10,049 million, increased by Baht 831 million or 9% from year ended

and Q4 2017) of property, plant and equipment Mr. Geza Perlaki Mr. Krishnan Subramanian Aylur Authorized Director Authorized Director Unit: Million Thai Baht (THB) Q2 YTD 2018 Q2 YTD 2017 YoY change YoY

Note: 1) Net Debt = Interest bearing liabilities – cash and cash equivalents 2) Leverage Q2 and FY use annualized EBITDA 3) ROFA = (Net profit + Depreciation)/ Average (Q2 2018 and Q4 2017) of property

million or equivalent to 22.22 % and 11.71 % mainly due to decreasing of property tax, office supplies and AGM expense by Baht 1.72 million, Baht 0.41 million and Baht 0.34 million, respectively. 2

– cash and cash equivalents 2) Leverage Q2 and FY use annualized EBITDA for the previous 4 quarters 3) ROFA = (Net profit + Depreciation)/ Average (Q2 2020 and Q4 2019) of property, plant and equipment Mr

bearing liabilities – cash and cash equivalents 2) Leverage Q4 and FY use annualized EBITDA for the previous 4 quarters 3) ROFA = (Net profit + Depreciation)/ Average (Q4 2019 and Q4 2018) of property

profit + Depreciation)/ Average (Q2 2018 and Q4 2017) of property, plant and equipment Mr. Geza Perlaki Mr. Krishnan Subramanian Aylur Authorized Director Authorized Director Q2 2019 Q2 2018 H1 2019 H1

+ Depreciation)/ Average (current quarter and end of last year) of property, plant and equipment Mr. Geza Perlaki Mr. Krishnan Subramanian Aylur Authorized Director Authorized Director Q3 2019 Q3 2018 FY 2019 FY

604.9 million baht to 596.7 million baht for the nine-month period or drop by 1.4 percent. That was due to a lower profit contributed to shareholders of Samui Property Fund (SPF). However, this was offset