Loan income Hire-purchase income Other income 1,951 2,534 240 734 1,968 2,554 248 907 1% 1% 3% 24% 3,688 5,258 520 1,495 3,919 5,089 488 1,640 6% (3%) (6%) 10% Total Revenues 5,459 5,676 4% 10,960 11,136

%YoY Credit card income Loan income Hire-purchase income Other income 1,910 2,451 261 803 (4%) 2% 5% 6% 7,642 10,385 1,029 3,277 7,819 9,950 998 3,198 2% (4%) (3%) (2%) 7,488 10,274 246 3,108 7,653 9,805

, the Company plans to expand an additional business further from furniture producing and distributing, the main business of the Company, to the related business, such as the MDF Board producing by

, the main business of the Company, to the related Page 6 business, such as the MDF Board producing by investing through Planet. In addition, such business can support the main business of the Company and

at 1.16 MB or 4.31 per cent from the same period of last year. The main decrease of revenue is resulted from pneumatic tube for document and parcel delivery was unable to install as targeted. While at

, which decreased by 9.0% and 11.1%, respectively, from the same period of previous year. The main reason was due to the asset monetization to WHA Premium Growth Freehold and Leasehold Real Estate

Services (AHS), and offset by THB 42mn loss in other associates/JVs. Finance costs were THB 793mn, decrease 5.0% YoY or an amount of THB 42mn, as a result of loan repayment and prepayment, and partially

167mn Impacts of Coronavirus Disease 2019 (COVID–19) COVID-19 is profoundly impacting the global economy, especially the hospitality sector which is the main business of the Company. Almost all of our

is profoundly impacting the global economy, especially the hospitality sector which is the main business of the Company. Almost all our hotels were temporarily closed since the second half of March

decreased amount of Baht 4 million and depreciation expense decreased amount of Baht 3 million. The main reason was due to the subsidiary moved head office during the beginning of the previous year, so the