mainly derived from the following reasons:- 1. Management Service (“MS”) had a decrease of gross profit for (3.17) million baht. Main reason was that, in Q3/2018, the company already had a renew contract

results for the 3-month period ending 31 March 2020 and 2019 (Unit: Thousand Baht) Consolidated Financial Statements Increase (Decrease) Separate Financial Statements Increase (Decrease) 2020 2019 Thousand

project which accumulated account for 24.6 % of the project value. • Revenue from hotel operations decreased by 246 THB mm or representing a decrease rate of 88%, a result of the global outbreak of the

a decrease of 44.1 MB or 3.6% due to being in the effect of COVID-19. However, it considerably decreased compared to Q2–2020, representing a decrease of 542.0 MB or 31.3%. This is because in Q2–2020

of the Company and its subsidiaries for year 2019 which has been audited by auditor are as follows: Table 1: Financial Summary for the year 2019 Unit: Million Baht 2019 2018 Increase (Decrease

statements 2018 Increase (decrease) Million Baht % Million Baht % Million Baht % Continuing operations Revenues 1,808.5 100.0 303.4 100.0 1,505.1 496.1 Costs (1,737.4) (96.1) (315.5) (104.0) 1,421.9 450.7

57.39 59.67 (2.28) (3.83%) 109.96 36.84 73.12 198.47% The operating results of the separated financial statement for the second quarter period ended June 30, 2017 resulted in decrease in net profit of

2Q 2018, an increase of THB 4. 82 million or 3. 81% . Earnings per share remained the same as last year which were THB 0.12. Details were as follows: Operating Results 2019 2018 Increase (Decrease

) หนา 2 ของ 5 I Revenues In conclusion, the Group has total revenues during Quarter2/2018 and 2019 amount of 4,183.6 million baht and 3,336.5 million baht respectively, a decrease of 847.1 million baht

the period of six months Movement for the second quarter Movement for the period of six months 2018 2017 2018 2017 Increase (decrease) % Increase (decrease) % Producer and distributor of ready-to- drink