%) Operating expenses 717,690 694,345 3.4% Finance costs - Interest expense 24,862 8,795 182.7% Net (loss) profit (370,918) 259,735 (242.8%) The Company closed year-end 2019 with hotel income of Baht 1,301.2

foreign exchange (623.03) 38.03 (661.06) (1,738.3) Profit attributable to owner of the Company 1,360.82 1,741.26 (380.44) (21.8) Profit attributable to owner of the Company before Fx 1,983.85 1,703.23

%) Operating expenses 149,778 250,591 (40.2%) Finance costs - Interest expense 21,798 3,105 602.0% Net (loss)/ profit (48,600) 10,948 (543.9%) Financial performance during the first quarter ended 31 March 2020

%) India 43.27 57.12 (13.85) (24.2%) Total 433.62 752.82 (319.20) (42.4%) 2. Profit/Loss After Taxation (“PAT”)/(“LAT”) The significant decline in sales revenue for 3-months period ended 30 April 2020

and subsidiary have profit for the second quarter 2020 of 35.2 Million Baht increased 8.5 Million Baht compared with last year (the second quarter 2019, there were profit for the year 26.7 Million Baht

the same period of 2019 showed a profit of Baht 432.57 million, a change of loss increased by 101%. In 2019 the Group reversed the impairment loss of assets of Baht 462.86 million, remaining a net loss

to its production was increased compare to the same period of previous year. (3) Gross profit The Company and its subsidiaries’ total gross loss were Baht 7 million compare to the same period of

Distribution Expense 43.96 50.47 Administrative Expense 59.52 60.31 Finance Costs 20.08 27.51 Net Profit 161.28 (12.84) Earnings per share (Baht) 0.403 (0.032) The comparison between Third Quarter of 2020 and

capacity which can reduce the number of employees as a result, the cost of sales decreased. Profit (Loss) Net Equity of shareholders of the Company for Q1 / 2020 and Q1 / 2019 was 82.46 million baht and

) (4.14%) 62.64 338.78% (3.35) (0.18%) 47.50 1,417.91% Cost of Service (7.10) (144.85%) (7.39) (209.53%) 0.29 3.91% (10.35) (212.07%) 3.25 31.38% Gross Profit (Loss) 83.89 8.05% 10.12 2.25% 73.77 729.24