Revenues and Net Profit Consolidated FS Q1/2019 Q1/2020 Change MB. % MB. % MB. % Revenue from contracts with customers 89.9 16.3% 97.1 12.7% 7.1 7.9% Interest income and dividend income 336.4 60.9% 362.8

development expense and expected credit losses according to IFRS. However, when compare administrative expenses with sale will be found that decreasing from 19.17% to 11.88%, which indicates that the Company

until the gross profit being reported differently from the previous periods Operating Highlights in Q4/2019 & 2019 Q4/18 Q3/19 Q4/19 Change +/(-) 2018 2019 Change+/(-) (Unit: Million Baht) QoQ YoY

-key hotel under Vienna House Easy brand located in Wroclaw, Poland. Vienna House Easy Wroclaw is expected to open in 2021. 24 May 2019: Signed the amendment to the agreement in relation to Roi Chak Sam

765 1,852 2,409 81 883 (3%) (4%) 33% 15% Total Revenues 5,459 5,507 1% 5,248 5,226 (0.4%) Operating and administrative expenses Expected credit loss Finance costs Other expenses 2,029 2,094 527 5 2,187

recorded the allowance for doubtful account for only debtors who were overdue. The Company would consider at each debtor whenever we believe that the said account expected to be uncollectible. Liabilities

expected to severely contract during the outbreak. The export sector has been impacted by declining demand from trading partners and supply chain disruption, while the tourism sector has been impaired by

meet market demand in 3Q17. Therefore, the tailwinds in volume and margins are expected to handsomely beat earnings estimates on a fully diluted basis following the exercise of W1 warrants. 3 In last

Fiji Beach and Castaway Island Fiji have resumed its operation on July 1 and 31, 2020, respectively. − Mauritius Expected to resume on September 1, 2020 Management’s Discussion and Analysis S Hotels and

stores, have led to a severe contraction of the Thai economy in the 2nd quarter of 2020 which is expected to be the deepest recession ever recorded. On 8 July 2020, the Bank of Thailand further revised