Bt230.0 million for the investment in the Northern Multi-Products Fuel Pipeline project which was quarterly principal repayment at MLR less fixed interest rate. The loans will be due on December 31, 2030

156% % Net profit margin 32% 18% 14% Non-controlling interest 0.26 3.16 -92% Net profit attributable to The Company 176.41 65.92 168% Page 2 of 4 decrease of IPD visit number, revenue per visit has

Offering details The debentures of Phuket Fantasea Public Company Limited No.1/2019, due 2020 have a term of 1 year. Issue size Up to Baht 150 million Par value Baht 1,000 per unit Interest rate fixed

Unappropriated 27. deducted Treasury stock 28. Minority interest Total Shareholders’ equity (Translation) -5- Total Liabilities and shareholders’ equity The ………………………… securities company limited Income statement

others 2.6.2 Unappropriated 27. deducted Treasury stock 28. Minority interest Total Shareholders’ equity (Translation) -5- Total Liabilities and shareholders’ equity The ………………………… securities company

1.250 1.250 12-month Fixed 1.500 1.500 1.500 1.500 1.500 1.500 Bank of Thailand Policy Rate (%) 1.750 1.750 1.500 1.500 1.500 1.500 Non-Interest Income Million Baht Item Quarter Change (%) 1/2019 4/2018 1

fixed interest rate from 2.05 to 3.01 percent per annum to reduce financial cost and risk management from floating interest rate. As a result, the Company has saved interest expense approximately by Baht

which are fixed cost still exist and not variable to the income such as animal feed, utilities, water-electricity bill. Therefore, the company has managed to reduce some unnecessary expenses during the

result of the decline in desert café sales in Q1/2020 corresponding COVID-19 situation while fixed selling and administrative expenses in Q1/2020 remained constant (The result of cost-saving initiatives

cash flow 38,091 CAPEX & Fixed assets 37,088 Net borrowings received 38,091 Dividend paid 24,507 Interest received 157 Net investment in subsidiaries 16,016 Sale of equipment 137 Spectrum license 13,904