position of the project as “The World’s Must Visit Destination in Thailand” to provide meaningful and enjoyable experiences about the infamous Thai myths and folklores, portrayed in contemporary

the first quarter of year 2016 and the reduction in patients in this period. For the 2nd quarter of 2016 and 2017, the Company generated the total revenues from hospital operations in amounts of Baht

) the reduction of room rates to drive occupancy during the non-peak season. The overall occupancy rate decreased by 11% from 1Q 2019, mainly due to COVID-19 situation. 53 hotels out of 57 hotels in the

transfer. Nevertheless, revenue from rental and services increased by 14%, which mainly derived from Crossroads project phase 1 officially opening on 1 September 2019 together with the acquisition of

various cost reduction initiatives. Reductions in operating costs and general administrative expenses, such as utility cost, certain outsourced services and excessive administrative costs at both business

depreciation and amortization expenses Financial Performance Project UpdatesExecutive Summary Change QoQ YoY +/(-) Operating revenue 5,553 5,366 5,459 2% (2%) 11,037 10,825 (2%) Gross profit 1,251 1,098 1,256 14

property 0.00 0.00 0.00 N/A 0.00% 0.00% Revenues from reduction of defaulted interest under the court order 0.00 0.00 0.00 N/A 0.00% 0.00% Distribution costs (6.03 ) (7.75 ) (1.72 ) 22.19% (8.94%) (13.73

. - Cost of sales decreased from Baht 393.55 million in 2016 to Baht 324.85 million in 2017, or 17.46%, due to the decrease in labor force from the voluntary resignation program and the cost reduction

% from the revenue from services business of Baht 961.48 million of 1st quarter of year 2018. The significant decreasing came from the reduction of the revenue from construction works of substation

reduction of administrative expenses, which will also be beneficial to the performance results of the Company. The Company will further dissolve and liquidate the Subsidiary in accordance with the laws. (2