3,394.53 million, a decrease of THB 91.09 million or 2.61% down from 2Q2017 while gross profit in 2Q2018 was THB 587.79 million, dropped by THB 91.78 million or 13.51% down from 2Q2017 primarily from lower

was at 20.24 THB/kg, being lower than 3Q2017 CPO price by 2.19 THB/kg or 10% due to the fact that the domestic palm oil inventory remains at high level 400,000 tons in 3Q2018, while in the past

2018 Page 4 of 13 Cost of Sales and Gross Profit Cost of sales for 3Q2018 was THB 3,810.78 million, an increase of THB 206.66 million or 5.73% up from 3Q2017 while gross profit in 3Q2018 was THB 705. 91

due to increased room inventory following the completion of rooms renovation while increase in revenue at Dusit Thani Huahin contributed by improved occupancy rate. Revenue breakdown EBITDA breakdown

were crafted especially for each business with different outlook. Regarding hospitality business, S Hotels and Resort PCL (“SHR”), the Company’s subsidiary, decided to reopen some of its hotels while

mainly due to Nguyen Kim sales dropped, resulted from the intense competition in Vietnam while, DIY business in Thailand (Thai Watsadu) had grown thanks to both existing stores and new stores. The Company

for 3Q2019 was THB 3,830.61 million, an increase of THB 42.85 million or 1.13% up from 3Q2018 while gross profit in 3Q2019 was THB 713.64 million, rose by THB 9.03 million or 1.28% up from 3Q2018

quarter which contracted at 12.1%, because of the government expenditure and public investment expanded, while private consumption, private investment, and export of goods declined at a slower pace compared

branch expansion and branch renovation to attract customers. For branch expansion, the Company focused on opening new branches in large shopping malls and major cities. While for branch renovation, the

industry sector and tourism industry sector were main drivers, to support the overall Thai economy. Moreover, the inflation rate increased 0.8 percent while the unemployment rate remained under 1.0 percent