relation to e-Payment services decreased due mainly to high business competition, especially when commercial banks began big player in offering services to the merchants. In addition, other operators started

, compensation expense and social security expense, increase total amount 10.45 million Baht from selling and administrative expenses however, the subsidiary has not started yet. (6) Profit (loss) sharing from

acquisition of Gram Pancakes and Pablo Cheesetart on during the 4th quarter of the year 2019. Revenues and gross profit from hotel operations Revenues from hotel operations The details of revenues from hotel

) (2,323.4) 29.4% Gross profit 465.6 471.6 463.7 (1.7%) (0.4%) 905.0 935.3 3.3% Net gain (loss) on exchange rate 30.9 (4.6) 86.7 N.A.(

to the increase in gross profit of Baht 407 million or 34% as summarized below: • IRPC-CP Phase 2 and ISP1 started commercial operation in Q4/2017. • The extraordinary expenses of Baht 101 million was

Transportation Project (Phase 1) started operations during the Q2/2019. And for the first six months of 2019, the growths of multi-products fuel transportation volume was increased by 0.5%(y-o-y). * Note: Total

67.37 94.72 27.35 40.60% Income tax expenses 59.19 65.40 6.21 10.49% Net profit 227.68 252.81 25.13 11.04% Net profit ratio (ROS) 16.00% 14.78% Earnings per share (Baht) 0.37 0.42 0.05 13.51% Total

Operating Results of the Company in Q2/2020 Q2/18 Q2/19 1H/18 1H/19 Change +/(-) (THB million) YoY 1H Operating Revenue 312 144 (54%) 599 363 (39%) Gross Profit 201 79 (61%) 389 216 (44%) EBITDA 95 27 (72

started providing community management services to other real estate developers in order to generate extra income and expand the income base of the Company. The gross income of the Company and subsidiary

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