-13.68 -17.32% Finance Cost 8.35 8.96 -0.61 -6.85% 16.93 19.95 -3.02 -15.12% EBT 79.31 28.13 51.17 181.90% 102.63 101.48 1.15 1.14% Tax -1.88 -7.06 5.18 -73.37% -6.34 -20.28 13.94 -68.75% Total

Balance by Quarter Balance by Quarter Topic Q1-24 Q4-23 Q1-23 Q1-24 VS Q4-23 Q1-24 VS Q1-23 (Million Baht: MB) (MB) % (MB) % Total revenue 1,684.4 1,815.8 1,296.7 (131.4) (7.2) 387.7 29.9 Total operating

Balance by Quarter Change Q3-24 Q2-24 Q3-23 Q3-24 VS Q2-24 Q3-24 VS Q3-23 (Million Baht: MB) (MB) % (MB) % Total revenue 1,926.4 1,866.9 1,704.9 59.5 3.2 221.5 13.0 Total operating expenses 1,738.9 1,698.2

Inter Company Limited ("S Hotels") (a subsidiary of the Company having 99.99 percent of total issued and fully paid-up shares held by the Company) and/or other subsidiaries in which the Company directly

Baht) Q1/2019 Q2/2019 Q3/2019 Q4/2019 FY2018 FY 2019 %YoY Total Revenues 1,439.49 1,390.26 1,317.88 1,333.65 5,614.13 5,481.27 -2.37% Cost of Sales and Services 1,251.00 1,224.50 1,206.22 1,183.94

Public Company Limited would like to clarify for Quarter 2/2017 based on the company financial statement. The main items were as followed: Unit : Million Baht 2017 2016 %Increased (Decreased) Total

shareholder of the Company which directly and indirectly holds 65.8 percent in aggregate of the total issued and paid-up shares of the Company, and also a major shareholder of BTSC which indirectly holds 100

for the quantity in excess of the minimum purchase requirement, as specified in the agreement, with retroactive effect from 1 April 2017. 4. Total value and the criteria for determining the

▪ Details of Assets No. Title Deed No. Map Sheet No. Parcel No. Dealing File No. Total Area 1. 59792 5136 III 6412-7 502 644 85.20 Wa2 2. 59793 5136 III 6412-7 878 12147 77.00 Wa2 3. 59794 5136 III 6412-7 879

, Ratchadapisek Road, Huakwang, Bangkok, for the additional office with total amount of 27,009,900 baht from Eksang Holdings Co., Ltd. (Major shareholder of the company). The transaction size is considered