and Accrued construction cost. • Contract liabilities decreased by Baht (6) million because percentage of completion of engineering realize in accordance with billing amount. The group’s equity

5,646 million or 92%. The Company had recorded the revenue from sales of the MahaNakhon- The Ritz Carlton residences Bangkok while in 2019 the Company is in the completion process of other property 3 | P

Estimated Shareholding of the Company after IPO Not less than 62.68% shareholding Proposed Transaction parties Publicly trade in Taiwan stock exchange market (the “TWSE”) Estimated completion date Q1/FY2021

and increase in traveling domestic expenses of Baht 0.62 million. Administrative expenses were Baht 402.48 million, which increased from the same period of previous year by Baht 12.72 million or 3.26

in product packaging expenses of Baht 1.59 million, decrease in overseas traveling expenses of Baht 0.75 million and decrease in repair maintenance expenses of Baht 0.74 million. Management’s

savings of utilities expense, traveling expense and overtime expense. However, due to the falling restaurant sales as a result of COVID-19, as a percent of total revenue, administrative expenses increased

such as credit card cash advance and YourCash while credit card shopping showed recovery at 3% q-q supported by domestic consumption in supermarket, online shopping and traveling. In addition, the Bank

substantial resurgence of the COVID-19 pandemic in late 2020 has resulted in a decline in travelling and transportation, despite the holidays and traveling season. Nevertheless, the average selling price of

minimum order due to the 2nd and 3rd waves of COVID-19’s breakouts since the beginning of 2021, which leads to less travel activities among Thai citizens who are more concerned and cautious about traveling

5G packages. Nonetheless, the focus on quality and driving 5G acquisition together with a further recovery of domestic and international traveling brought in a 1.6% QoQ improvement in ARPU. 5G