852.57 Cost of Service 10.46 6.47 0.21 0.85 10.25 4,880.95 Cost of Goods Sold 0.00 0.00 0.00 0.00 0.00 Administrative Expenses 64.28 39.75 13.58 55.14 50.70 373.34 Cost of Finance 8.06 4.98 2.59 10.52 5.47

Service 4.22 8.23 0.00 0.00 4.22 #DIV/0! Cost of Goods Sold 0.00 0.00 0.00 0.00 0.00 #DIV/0! Goodwill Impairment Loss 80.74 157.48 0.00 0.00 80.74 #DIV/0! Administrative Expenses 22.59 44.06 24.98 67.51

. • Total expenses decreased 14% is a result of 1) controlling in cost of goods sold and 2) controlling in selling-admin expenses and 3) impact from closing of food chain/ restaurants. Unconsolidated

margin dropped from 7.6% in the same quarter last year to 4.3% following the increase of Cost of Goods Sold as mentioned earlier. Net profit in this quarter is Baht 857 million, 20.9% drop from the same

ratio Current Ratio Quick Ratio Debt Service Coverage Ratio (DSCR) Earning per share (EPS) ROE ROA Book value per share (BVPS) Gross profit Revenue from sales of goods and rendering of services + Revenue

budget cost control for projects in order to update all costs to be as close to current costs as possible. The Group’s has net profit attributable to owners of the parent totaling of Baht 75.46 Million on

from same quarter last year, representing the Company’s ability to manage cost of goods.  Other income In Q3/2019, Other income was recorded a slightly increase of Baht 0.4 from same quarter last year

been as expected while the current take-up rate was circa 95%. Significant Events Previously, the Company’s Board of Directors approved the initial public offering (the "IPO") of ordinary shares of S

properties in 2018 and 2019. According to accounting standard, the company obliges to measure investment property at fair value representing current rental income and remeasure once any events impacting

Q4/2019 Q1/2020 Change +/- (Unit: THB million) %YoY %QoQ Revenue from sale of goods 2,299.7 2,407.6 2,076.2 -9.7% -13.8% Revenue from rental and rendering of services 126.2 148.6 134.9 +6.8% -9.3