, resulting from fixed assets increased by Baht 85.47 million due to the investment in a medium-sized booth of the painting segment to support the new orders, the building of owned warehouse at Chonburi branch

of sales promotion. 3 / 4 2. Financial performance by segment. 2.1 Revenue by segment Unit: million baht for 3-month period ended March Detail 2020 2019 diff % Processing and packaging of rice 386 428

(16.3%) in 1Q 2019. SEGMENTAL PERFORMANCE 1Q 2020 REVENUE CONTRIBUTION BY SEGMENT 1Q 2020 REVENUE GROWTH CONTRIBUTION In 1Q 2020, the Hospitality segment contributed 67.2% of the total revenue, followed

the increase were mainly due to increased revenue from animation segment and reverse allowance for doubtful account from 2018 Analysis of operating result Revenue Business categories/Segments For the

the 3rd quarter of 2014. 4. Sea Freight Carrier Business In 3rd quarter of 2015 AIL has no income from Sea Freight service of transferring the Crude Palm Oil between AIPT-Chumphon and AIPT-Samut Sakhon

. Sea Freight Carrier Business In 3rd quarter of 2015 AIL has no income from Sea Freight service of transferring the Crude Palm Oil between AIPT-Chumphon and AIPT-Samut Sakhon, while there was revenuefor

Segment Grouping In 2019, the Company has changed reportable segments. The strategic divisions offer different products and services and are managed separately because they require different business

2nd Quarter 2018 Page 2 of 13 Overall Financial Performance and Profitability Business Segment 2Q 2018 2Q 2017 Change 6M 2018 6M 2017 Change THB million % THB million % THB million % THB million % THB

million, a decrease of THB 266.8 million YoY (or -4.3%) due mainly to lower sales from Beverages segment (THB -276.8 million or -5.9% YoY) and lower OEM bottles sales (THB -72.5 million or –25.4% YoY

HOSPITALITY SEGMENT The Acquisition of hotel portfolio via the ordinary shares purchase from the companies in Germany and Switzerland 30 April 2019 Vienna House Germany II GmbH or VHG II, a subsidiary of U City