%) Note: (1) Revenue and Cost that were recognized when there is construction under concession agreements for tap water according to accounting standard TFRIC12 EBITDA (MB) 1H/2016 1H/2017 Increased

%) 10% 395 600 52% EBT 8 35 (28) (180%) (449%) 7 167 2182% % QoQ % YoY % YoY2Q17 9M16 9M173Q17(Unit: Bt.mn) 3Q16 Note: 1 includes gain (loss) from foreign exchange rate, professional fees in relation to M

FY2016 FY2017 % YoY(Unit: Bt.mn) 4Q16 3Q17 Note: 1 includes gain (loss) from foreign exchange rate, professional fees in relation to M&A activity, sales & marketing expenses for the launch of new

expenses 71.35 64.90 6.45 9.94% Net profit 344.32 305.36 38.96 12.76% Net profit attributable to owner of the parent 341.71 302.67 39.04 12.90% Earnings per share (EPS) 0.21 0.18 0.02 12.90% Note: 1) Revenue

) (19.89%) 710.90 580.63 (130.27) (18.32%) Earnings per share (EPS) 0.21 0.17 (0.04) (19.89%) 0.43 0.35 (0.08) (18.32%) Note: 1) Revenue and Cost that were recognized when there is construction under

(117.60) (11.78%) Earnings per share (EPS) 0.17 0.18 0.01 4.40% 0.60 0.53 (0.07) (11.78%) Note: 1) Revenue and Cost that were recognized when there is construction under concession agreements for tap water

2019 No. of Hotels (1) 2 2 2 2 No. of Keys (2) 278 291 284 297 Average Occupancy Rate(%) (2) 80.9 76.1 80.3 73.2 ADR (THB) 8,074 8,415 9,201 8,674 RevPAR (THB) 6,532 6,401 7,389 6,347 Note : (1) As at

6,624 5,751 Note (1) As at the end of the respective periods (2) Based on the weighted average number of keys for the year. In particular, the Company added 19 newly built pool villas to Santiburi Koh

1,622 115% 149 469 803 71% 437% Net profit (loss) after NCI 20 422 1,983% (94) (51) 448 (979%) (575%) Note: 1 Excluded gain (loss) from foreign exchange rate, fair values adjustment of investment property

0% 104% Note: 1 Excluded unrealized gain from foreign exchange rate on convertible bond, gain from fair value adjustment on investment properties, reverse effective interest rate on loan, professional