period. Financial Position At the end of 2019 and the first 3 months of 2020, the Company and its subsidiary had the total assets of 443.14 THB mn and 570.13 THB mn respectively. Most of the current assets

(125.82) (43.40) Sale of food and beverages 53.97 96.09 (42.12) (43.83) Other revenue from operations 39.25 72.84 (33.59) (46.11) Total revenues 257.28 458.81 (201.53) (43.92) Other income Other income for

40.63 million baht which is equivalent to 0.04 baht per share for the third quarter of 2019, compared to a net profit of 29.90 million baht for the same period in the previous year, representing a total

/ (decrease) %change Revenues from sales and Service income 217.59 157.19 60.40 38.42% Other revenues 2.37 0.18 2.19 1,216.67% Total revenues 219.96 157.37 62.59 39.77% Cost of sales and Service income 109.51

previous year. 3. Selling and Administrative Expenses For the third quarter of year 2019, the Company’s SG&A expenses was USD 35.75 million (or equivalent to Baht 1,096.82 million), or 4.20% of the total

Analysis For the Three-month and Nine-month Periods Ended 30 September, 2019 Page 1 Executive Summary Unit : Million baht 2019 2018 2019 2018 Total revenues * 3,669.65 3,819.56 (149.91) (3.9) 12,071.86

(59.7) N.A. (

Bonds 30,800.00 Foreign Currency Bonds 2.Overseas Offering Overseas Offering 2.Thai Government agencies Thai Government agencies Long-term Bonds Foreign Currency Bonds Total 595,315.51 &1#&"Tahoma"&12

246.78 - 246.78 Profit (loss) for the year from discontinued operations 7.71 (7.60) 15.31 Total 254.49 (7.60) 262.09 Net income (loss) 161.84 (78.31) 240.15 Please be clarified and publish to investors and

5.2 5.0 5.3 6.0% 1.9% 10.5 10.3 (1.9%) Total sales and service income 1,637.7 1,740.6 1,613.3 (7.3%) (1.5%) 3,258.7 3,353.9 2.9% Sales and service income (included revenue from finance lease under a