Q1 – Q2 2019 Estimated total improvement cost (as of 2nd quarter of year 2019) Aggregate actual cost ended as of June 30, 2019 Estimated Improvement cost (For remaining works) As at June 30, 2019

) Estimate and cost for accounting recorded in 2018 Estimated total improvement cost (until Q1 2018) Aggregate actual cost ended as of March 31, 2018 Estimated Improvement cost (For remaining works) As at

  cost   (until Q2  2018)  Aggregate  actual cost  ended as of  June 30,  2018   Estimated  Improvement  cost (For  remaining  works) As at  June 30, 2018  Improvement cost  . Re‐design cost, advisor cost

accounting recorded In Q1 – Q3 2019 Estimated total improvement cost (as of 3rd quarter of year 2019) Aggregate actual cost ended as of September 30, 2019 Estimated Improvement cost (For remaining works) As at

897,063 (57.0%) Food and beverage revenue 639,516 959,886 (33.4%) Other revenues 276,209 348,397 (20.7%) Hotel income 1,301,172 2,205,346 (41.0%) Cost of sales and services 1,065,622 1,216,118 (12.4

same period of 2019 showed a profit of Baht 444.48 million, increased loss of 104%. Besides, in 2019 the Group reversed the impairment loss of assets of Baht 486.70 million, remaining a net loss for the

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

Revenue from sales of plastic packaging was 125.4 MB decrease by 3.0 MB or 2.3% YoY since the Company currently focuses on accepting high-margin and cost-effective jobs which will reduce the overall income

Re: Allocation of Cash Flow under Securitization Program and Reporting on Transfer of the Remaining Assets and Benefits of Special Purpose Vehicles

subsidiary’s remaining shares in 1Q’18. Financing Costs In 3Q’18, financing cost increased THB 3.3 million yoy. This was due to an increase of bank loans for the acquisition of the remaining shares of the