& ANALYSIS (MD&A) Q3/2019 F IN A N C IA L P E R F O R M A N C E F U T U R E O U T LO O K E X E C U T IV E S U M M A R Y 5 Revenue* Q3/18 Q2/19 Q3/19 Change +/- 9M/19 9M/18 Change +/- (THB million) % YoY % QoQ

change of the REIT manager, the former REIT manager shall take any action as necessity in order that the new REIT manager would be able to perform its duty successfully. Clause 26 In case an adviser is

for Q2/2017 ended June 30, 2017 of the Company and its subsidiaries, as shown below : (Unit : Million Baht) Q2/2017 Q2/2016 Change Revenue 222 210 12 Gross profit margin 80 83 (3) Expenses 20 20

Baht) Q3/2017 Q3/2016 Change Revenue 186 227 (41) Gross profit margin 62 89 (27) Selling Expenses 17 28 (11) Administrative Expenses 18 19 (1) Finance cost 5 5 - Net profit 19 28 (9) In overall, the

the 2nd quarter of 2019 that has been audited from the external auditor, in order to disclose the information to investors and public. The Overview of Business Performance In the second quarter of 2019

quarter ended 31 March 2018 Consolidated Profit & Loss of NPPG (THAILAND) PCL., Unit : Million Baht Quarter 1 Year 2018 Quarter 1 Year 2017 Change %YoY Revenue from sales and services 158.3 155.5 2.8 1.8

Year 2017 Change %YoY Revenue from sales and services 316.0 306.1 9.9 3.2% Revenue from food and beverage sales 252.6 269.9 (17.3) (6.4%) Total 568.6 576.0 (7.4) 1.3% Gross Profit 108.5 123.3 (14.8

improvement at Baht 1 million from cancellation of leasehold office building in the beginning of the year.  Finance cost In Q3/2019, finance cost was no change from the prior year same period.  Profit for the

. After this situation, Vibharam will change status from Associated to Subsidiary Company of Ramkhamhaeng. Detail of the transactions are as follow. 1. Transaction date With in January, 2020. 2. Parties

(“the Group”) and separate financial statements of the Company for the three-month period ended June 30, 2020. The Company would like to report the change of our operating results as follow: For the 2nd