663.67 63.86 760.01 583.88 30.17 Cost of real estate sales 780.66 284.31 174.58 501.55 270.68 85.29 Cost of real rental and service 29.74 29.73 0.03 9.08 0.00 - Total gross profit 277.07 349.63 -20.75

57.70 -54.12 -206.61 63.42 28.86 119.75 Share of loss of associates and joint ventures -12.52 - - - - - Financial cost -53.82 -34.79 54.70 -71.89 -36.87 94.98 Income taxed expense -15.30 3.16 -584.18 2.08

20.91 EBIT 57.70 -54.12 -206.61 63.42 28.86 119.75 Share of loss of associates and joint ventures -12.52 - - - - - Financial cost -53.82 -34.79 54.70 -71.89 -36.87 94.98 Income taxed expense -15.30 3.16

Beverage Income 0.0 0.0% 18.4 2.5% 18.4 n.a. Other Income 16.0 2.9% 19.9 2.7% 3.9 24.1% Total Income 561.2 100.0% 746.3 100.0% 185.1 33.0% Cost of Rental and Services 447.0 79.6% 561.1 75.2% 114.1 25.5% Cost

16.0 2.9% 19.9 2.7% 3.9 24.1% Total Income 561.2 100.0% 746.3 100.0% 185.1 33.0% Cost of Rental and Services 447.0 79.6% 561.1 75.2% 114.1 25.5% Cost of Food and Beverage 0.0 0.0% 12.9 1.7% 12.9 n.a

Island - Phangan Island 912 6.58 7,218 693 4.91 7,085 Total 5,312 163.17 30,717 5,012 155.99 31,123 2 - Expenses Expenses Structure 2nd Quarter 2019 2nd Quarter 2018 Changer (+/-) MB % MB % MB % Cost of

of service 1.56 2.26 -0.69 -30.97% Total cost 2,007.11 1,786.69 220.43 12.34% Selling and administrative expense 534.91 458.92 75.99 16.56% Share of profit from investment in associates 43.08 63.12

period of previous year. (2) Cost of sales In the third quarter of 2019, the Company and its subsidiaries had total cost of sales at the amount of Baht 518.35 million, which increased from the same period

Profit before share of profit (loss) from investments in associated companies, finance cost and income tax expenses 421.30 437.57 (16.27) (3.72) Share of profit (loss) from investments in associated

expenses 1,401.49 1,401.48 0.01 0.00 Total expenses 21,814.84 28,161.30 (6,346.46) (22.54) Profit before share of profit (loss) from investments in associated companies, finance cost and income tax expenses