2nd Quarter Changes 2019 2018 Amount % Revenue from expressway business 2,521 2,477 44 1.8 Revenue from rail business 1,162 1,162 - - Revenue from commercial development business 179 160 19 11.9

million Baht or 0.47% from the end of the year 2018 due to the changes in the following items: - Cash & Cash equivalents were 80.66 million Baht, decreased by 497.55 million Baht mainly from the repayment

changes over the past few years. Traditional media such as television, newspaper, magazine and radio has been in steady decline, while Out-of-Home (“OOH”) and online/digital media have become the go-to

. Financial position 4.1 Assets The total assets as at June 30, 2018 increased by Baht 90.01 million or 11.44 per cent from the end of 2017. Significant changes included a cash and cash equivalents Baht 118.13

: Baht Million) 9M/2018 9M/2017 % Change Profit (loss) from operating activities before changes in operating assets and liabilities 64 482 -87% Profit (loss) from changes in operating assets and

. Financial position 4.1 Assets The total assets as at September 30, 2018 increased by Baht 90.84 million or 11.54 per cent from the end of 2017. Significant changes included a cash and cash equivalents Baht

• Debt to Equity ratio2 stood at 0.80 times as of 30 September 2019, decreased from 0.94 times as at end of 2018 Changes in accounting policy and reclassification in 3Q19, during the 3-month and 9-month

Quarter Ended on June 30, 2020 2 Overview Operational Results Between the second quarter and the six-month period of the year 2020 and 2019 (Unit: Million Baht) Description 2nd Quarter Changes For the six

Baht, increased by 915.82 million Baht or 4.32% from the end of the year 2019 due to the changes in the following items: - Property, plant and equipment were 15,708.47 million Baht, increased by 447.52

6,336 (23.5%) In relation to the Self-Managed Hotels, the RevPAR, Average Occupancy Rate, and ADR for the three months ended of year 2020 was THB 6,336, 64.9%, and THB 9,760 respectively. The changes was