Rules, Conditions and Procedures for Advertisement Related to Promotion of Sales of Investment Units and Providing of Fund Management Services   20/04/2009 16/05/2009 4. Notification of the Office of the

Profit 64,552 61,130 3,422 5.60 Gross profit margin (%) 40.31 43.13 (2.82) (6.54) All bussiness Sales & Sevices revenue 4,438,111 4,546,807 (108,696) (2.39) Gross profit 1,433,583 1,485,253 (51,671) (3.48

Cloud Computing business of Baht 11.65 million; - Other revenue of Baht 12.89 million. 2. Cost of Sales and Services, Selling and Servicing Expenses and Administrative Expenses The cost of sales and

operating revenue breakdown by business segment (Unit: Million Baht) Second quarter 6-month period 2020 2019 Change % 2020 2019 Change % Revenue from sales of real estate 2,233 1,992 241 12 3,859 5,045 (1,186

million baht, compared to 3.36 million baht in the year 2019 which decrease of (2.04) million baht or (60.84%) and Cost of sales amount of 0.63 million baht, compared to 2.33 million baht in the year 2019

2019 showed a loss of Baht 108.49 million, a decline loss of 25%. The Company would like to clarify significant changes of Group’s operation results were summarized as follows: 1. Revenue from sales of

) % Revenue from sales and service 1,788.5 2,025.3 1,187.1 (236.8) (11.7) 601.4 50.7 Cost of sales and service 1,499.5 1,686.8 998.7 (187.3) (11.1) 500.8 50.1 Selling and distribution expenses 73.7 78.7 52.0

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

million baht and a net loss attributable to the parent company of 21.89 million baht. The significant changes are as follows: 1. The Group had sales and service income in the first quarter of 2020 in the

158,067 235,449 (32.9%) Food and beverage revenue 172,835 219,300 (21.2%) Other revenues 66,367 77,322 (14.2%) Hotel income 397,269 532,071 (25.3%) Cost of sales and services 275,326 283,641 (2.9