. - Segment relating to Hotel Business had net profit in amount of Baht 1,756.92 million which included profit from debt restructuring in amount of Baht 1,855.48 million - Others business had net profit in

-year average of 68.0 percent. Consequently, employment contracted by 0.7 percent. Private consumption slightly softened due to stagnant farm and non-farm income growth. Moreover, household debt, which

around US$2.2B in Mar21 and operating cash flow of US$201M in 1Q21, IVL is well positioned. During the quarter, net debt reduced by US$148M with improved performance. Our net operating debt to equity has

8,016 5,337 2,679 50% Total Expenses (7,221) (4,956) (156) (126) (7,377) (5,082) 2,295 45% Share of Profit (Loss) 2,417 2,037 12 4 2,429 2,041 388 19% Profit (Loss) before FX, deferred income tax

) Profit Ratio before FX (%) 14.69 18.12 (3.43) Profit before FX per share (Baht) 4.35 5.88 1.53 Leverage Ratio and Liquidity Ratio Quarter 2 2018 Quarter 1 2018 Change Increase/(Decrease) Debt to equity

8,600 203 183 10,343 8,783 1,560 18% Total Expenses (9,082) (7,760) (180) (158) (9,262) (7,918) 1,344 17% Share of Profit (Loss) 1,446 2,127 22 25 1,468 2,152 (684) (32%) Profit (Loss) before the effects

15,988 12,201 (28.8)% (6.8)% Expected credit loss 5,087 - - N/A N/A Impairment loss of loans and debt securities - 16,342 5,078 N/A N/A Operating profit before tax 9,930 11,393 11,348 (12.8)% (12.5

profit 0.06 0.0% (0.22) 0.0% (1.27) -0.2% 477.3% -2216.7% Profit before finance cost and income tax expenses 171.66 22.0% 121.25 18.2% 144.79 19.7% 19.4% -15.7% Bank charge (2.21) -0.3% (3.78) -0.6% (1.98

%) Selling and administrative expenses 21.30 14.02% 33.21 21.38% 11.91 55.92% Profit before finance cost and income tax 32.60 21.47% 18.83 12.12% (13.77) (42.24%) Finance cost 0.08 0.05% 0.04 0.03% (0.03

expenses 9.84 132.97 11.30 23.56 Profit (Loss) before tax (197.67) (2,671.21) (19.64) (40.95) Tax - - - - Net Profit (loss) for the period (197.67) (2,671.21) (19.64) (40.95) Profit (Loss) attributable to