expenses 71.35 64.90 6.45 9.94% Net profit 344.32 305.36 38.96 12.76% Net profit attributable to owner of the parent 341.71 302.67 39.04 12.90% Earnings per share (EPS) 0.21 0.18 0.02 12.90% Note: 1) Revenue

) (19.89%) 710.90 580.63 (130.27) (18.32%) Earnings per share (EPS) 0.21 0.17 (0.04) (19.89%) 0.43 0.35 (0.08) (18.32%) Note: 1) Revenue and Cost that were recognized when there is construction under

(117.60) (11.78%) Earnings per share (EPS) 0.17 0.18 0.01 4.40% 0.60 0.53 (0.07) (11.78%) Note: 1) Revenue and Cost that were recognized when there is construction under concession agreements for tap water

2019 No. of Hotels (1) 2 2 2 2 No. of Keys (2) 278 291 284 297 Average Occupancy Rate(%) (2) 80.9 76.1 80.3 73.2 ADR (THB) 8,074 8,415 9,201 8,674 RevPAR (THB) 6,532 6,401 7,389 6,347 Note : (1) As at

1,622 115% 149 469 803 71% 437% Net profit (loss) after NCI 20 422 1,983% (94) (51) 448 (979%) (575%) Note: 1 Excluded gain (loss) from foreign exchange rate, fair values adjustment of investment property

0% 104% Note: 1 Excluded unrealized gain from foreign exchange rate on convertible bond, gain from fair value adjustment on investment properties, reverse effective interest rate on loan, professional

Page 9 of 25 Project Location (City/Country) Room (keys) Rating (stars) Tenure Outrigger Konotta Maldives Resort Gaafu Dhaalu Atoll, Maldives 53 5.0 Leasehold ended 2055 Note : information in the table

654 252 651% (62%) Performance without non-operating items 1 Adjusted EBITDA 282 148 280 (1%) 90% Note: 1 includes gain (loss) from foreign exchange rate, professional fees in relation to M&A activity

been audited by the independent auditor as follows: Statements of Comprehensive Income for the 4th Quarter and Year Ended December 31, 2018 Note: During 1Q’17, the subsidiary has recorded income incurred

loan and permission note were Baht 18.98 million or increased from the same period of previous year by Baht 7.53 million or 42.11% due to long term loan for construction and working capital. (7) Share of