as highlighted below ; (Unit : Million Baht) Separate financial statements 2017 2016 % Change Sales and Service Income 1,979.16 1,986.34 -0.36 Cost of sales and Services 1,525.25 1,449.23 +5.25 Selling

Operating Results 1. Organizational structure and operation of the group of companies 3 2. Risk management 12 3. Business sustainability development 13 4. Management discussion and analysis (MD&A) 17 5

Classification : ใชภ้ายใน (Internal) Table of Contents Page Part 1: Business Operation and Operating Results 1. Organizational structure and operation of the group of companies 3 2. Risk management 12 3. Business

(10.68) Operating cost 596.69 621.42 (24.73) Gross profit 110.53 96.48 14.05 Gross profit margin 15.63% 13.44% 2.19% Other income 3.80 1.99 1.81 Selling expenses 2.13 3.04 (0.91) Administrative expenses

% 47.1% 1.0% Room revenue 897,063 876,337 2.4% Food and beverage revenue 959,886 892,851 7.5% Other revenues 348,398 359,884 (3.2%) Hotel income 2,205,346 2,129,072 3.6% Cost of sales and services

Microsoft Word - ชี้แจงเกิน20% Q2'62-EN-3 mo Date : August 9, 2019 Subject : The Explanation to SET concerning the operating result for Q2/2019 (3 month) more than 20% Attention : The Director and

Announcement of 2006 Public Holidays HPIR /015 August 13, 2019 Subject : Management Discussion and Analysis of the operating performance for the 2nd quarter of 2019 Attention : The President of the

ที่ - Translation - PorBor. 029 / 2018 August 14, 2018 Subject: Clarification of operating results change from the same period last year by more than 20% To: President The Stock Exchange of Thailand

period of 2017, the profit was Baht 3.67 million, a decline of 3,689.37%. The Company would like to clarify significant changes in the Group’s operating results are as follows: 1. Revenues from sales and

period of 2017, the profit was Baht 3.67 million, a decline of 3,689.37%. The Company would like to clarify significant changes in the Group’s operating results as follows: 1. Revenues from sales and