built pool villas to Santiburi Koh Samui in May 2018, thereby increasing the number of keys in Santiburi Koh Samui from 77 keys to 96 keys (5) Six hotels operate under the Outrigger brand and manage under

0.96 million baht or 2.56% due to increasing in operational efficiency and cost control. • The Company has no financial expenses due to having no any loans from financial institutions. Profit (Loss

THB 772mn, increasing by 63.4% or THB 300mn from THB 473mn as of 31 December 2016 mainly from 1) an increase in short-term loan from financial institutions of THB 235mn to finance COMASS’s acquisition

increasing profit. Financial position Assets Unit: Million Baht 30 June 2017 31 December 2016 Increase (decrease) % Variance Current assets 4,704 3,932 772 20% Non-current assets 3,241 2,937 304 10% Total

December 28,2017. 2) The other part (Land Section 2) almost 6 Rais shall be sold to LBS within the first quarter of next year (2018) due to the purchaser’s request for its funding and capital increasing

Baht 12.84 million, increasing from the same period of 2015 by Baht 12.36 million or a 2,613.53 percent increase, varying in accordance with the Company and its subsidiaries’ operating performance which

39 2.4% 42 2.1% Total liabilities 473 29.0% 742 37.6% Shareholders’ equity 1,158 71.0% 1,232 62.4% Total liabilities and equity 1,631 100.0% 1,974 100.0% Total liabilities were THB 742mn, increasing by

o 14,158.0 increasing opment in to 9,837.1 any and its debt to be cent due to y ‘s debt to bt increase er of 2017, centive for er 2017 to andset and p model in 4/2017. To p, Website well; debt % 3

product’s production. 2. Cost of Refining Service In 3rd quarter of 2017, the ratio of cost of service to revenue was 77.71%, increasing from 3rd quarter of 2016 of 72.60% as follows; 2.1 The refining service

residential business upon increasing revenues. Profit margin in this quarter stood at 36%, lowered from 43% in 3Q16, due to the front-end load service fee from the Maldives project, as previously mentioned. QoQ