4.5% 60.3 99.7 39.5 65.5% Total income 150.4 95.7 -54.7 -36.4% 306.6 260.8 -45.8 -14.9% Rental cost 108.6 14.8 -93.8 -86.4% 223.8 23.5 -200.3 -89.5% Cost of Sales 29.2 23.3 -5.9 -20.2% 49.1 68.3 19.2

mainly by the drop of revenue from sales and services, resulting from temporary closure of hotels, schools, and food/catering outlets. The impact was lessened from the Company’s continuing efforts from

revenue drop from COVID-19 outbreak which directly affected the sales channels convenient stores and shopping malls to temporarily closed and decreased operating hours according to the government curfew

building in order to administrate sales and documents of Vanachai’s Group with buyers in the country and in overseas, and to administrate with banks and other associated divisions. The rental and service

เกณฑ์ในรายละเอียดเกี่ยวกับการติดต่อและให้บริการลูกค้า ส าหรับผู้ประกอบธุรกิจหลักทรัพย์และผู้ประกอบธุรกิจสัญญาซื้อขายล่วงหน้า ลงวันที่ 10 พฤศจิกายน พ.ศ. 2557 การก าหนด sales process ให้ เหมาะสมกับลกูค้า

YoY (%) (Restated) Operating revenue 624 852 36.5% Cost of sales 256 356 39.1% Gross profit 368 496 34.8% EBITDA 443 352 -20.7% Interest expenses 5 23 401.9% NPAT from operation (excl. NCI) 187 192 2.8

Vienna House Vung Tau Hotel in Vietnam 11 February 2019: Disposal of asset. The Company entered into a sales agreement of Boonbaramee Metta Property (BMP), the Company’s subsidiary, as a part of the

revenue from sales and services amounted to Baht 8,148 million which increased by Baht 1,296 million or 19% QoQ due to the increase in sale quantity and selling price. On a YoY basis, the Company and

comprised of enterprise business, grew 8. 8% YoY driven by improving sales in both telecom and ICT services as well as CSL’s revenue consolidated since Feb-18. Network OPEX excluding cost of TOT partnership

2019 2Q 2019 QoQ (%) YoY (%) Operating revenue 264 689 690 0.1% 161.5% Cost of sales 103 457 429 -6.2% 317.1% Gross profit 161 232 261 12.6% 62.2% Selling, general & administrative expenses 98 152 185