Directors at the amount of THB 1,952 million (THB 0.65 per share), offsetting with profit for the period. Unit: THB million Osotspa Public Company Limited Management’s Discussion and Analysis (MD&A) Q1’20

cut to length as per customers’ requirements. The Company and its subsidiaries therefore sold scrap and recorded as the other income. 1.3 Cost of goods sold Majority of cost of goods sold are cost of

average rate of 69.7% per year. The Company has a unique portfolio of hotels in desirable global holiday destinations, as follows (1) Two self-manage hotels in Thailand, operate under independent branding

Company made an interim dividend payment which was made from 2019 Net profit at THB 0.045 per share on 21 May 2020 or totaling of THB 308.42m. On 20 July 2020, the bond holders of the Company’s convertible

ค่าใช้จ่ายภาษีเงินได้ 28.97 30.84 -1.87 -6% ค่าใช้จ่ายทางการเงิน -5.33 -5.87 -0.54 -9% ค่าใช้จ่ายภาษีเงินได้ -4.36 -6.68 -2.32 -35% ก าไรส าหรับงวด 19.28 18.30 0.98 5% Earnings per share (บาท) 0.06 0.06

% Finance cost 18.41 36.80 18.39 99.89% Income tax expenses 22.21 28.27 6.06 27.29% Net profit 80.50 95.26 14.76 18.34% Net profit ratio (ROS) 18.98% 20.67% Earnings per share (Baht) 0.13 0.16 0.03 23.08

’ s consolidated total assets has grown at an average rate of 69.7% per year. The Company has a unique portfolio of hotels in desirable global holiday destinations, as follows (1) Two self-manage hotels

the 1st quarter was 104.8 million baht decrease 11.4 %. Net profit margin equal to 3.9% equivalent to the ratio of earning per share to 0.116 the decrease was a result of the economic slowdown and the

revenue from sales of food and beverages per total operating days of the same branch In the 2nd quarter of 2019 and 2020, franchise fee income decreased from THB 17.3 Mn to THB 13.6 Mn respectively, a

lower selling price per unit of electricity and steam which are lower natural gas price and coal price and adjustment of the fuel adjustment charge (Ft) for the collection of Sep-Dec 2020 down to -12.43