2019-11-14 - ชี้แจงเปลี่ยนแปลงมากกว่า 20% Q3-2562 - ENG November 14, 2019 Subject: The clarification of the quarter 3/2019’s profit changing more than 20% Attention: The President The Stock Exchange

would like to clarify the operating results of the Quarter ended June 30, 2017 that net loss of Baht 22.90 million, comparing to the same Quarter of previous year that has net profit Baht 109.06 million

Liabilities 936 914 962 Total Liabilities 956 930 975 Shareholder’s Equity 422 431 432 OPERATING RESULT (MILLION BAHT) Sales Revenue 3,646 3,979 2,021 Gross Profit 229 258 122 Operating Profit 113 131 58 Profit

2017 and 2016 was for 565.65 million Baht and 526.46 million Baht respectively, which increased by 39.19 Million Baht or equivalent to 7.44% from the second quarter of 2016. The net profit (loss) of the

2017 and 2016 was for 280.98 million Baht and 264.30 million Baht respectively, which increased by 16.68 Million Baht or equivalent to 6.31% from the second quarter of 2016. The net profit (loss) of the

of 2016. Q-CON and subsidiary have net profit for the period of 30.42 Million Baht increase 62.84 Million Baht compared with the third quarter of 2016 net loss 32.42 Million Baht, mainly by the

with the same period in 2016 decreased from THB 88.79 million to 78.12 million or decreased THB 10.67 million or 12.01% because of effective cost management. Net profit of Company’s operation Net profit

Quarter 1 /2018. The major part was income from transportation revenue, income from voucher unused from customers and compensation from delayed construction. Cost of Sales and Gross Profit Unit : THB mm

2019-05-16 - ชี้แจงเปลี่ยนแปลงมากกว่า 20% Q1-2562 - ENG May 16, 2019 Subject: The clarification of the quarter 1/2019’s profit changing more than 20% Attention: The President The Stock Exchange of

of sales and services 283,641 318,018 (10.8%) Operating expenses 250,591 181,112 38.4% Finance costs - Interest expense 3,105 1,356 129.0% Net profit 10,948 165,285 (93.4%) Revenue from the hotel