38.99 35.09 (3.90) -10.00% Income tax 31.97 37.04 5.07 15.86% Net profit 82.54 139.02 56.48 68.43% Net profit Ratio (ROS) 15.36% 19.92% Earnings per share (Baht) 0.21 0.26 0.05 22.59% Total Revenue For

266.27 96.02 171.73 91.32 (94.54) (35.51) Other income/1 11.05 3.98 16.32 8.68 5.27 47.69 Total revenue 277.32 100.00 188.05 100.00 (89.27) (32.19) Notes: /1 Other income comprises mainly of interest

94.77 182.18 91.48 (177.04) (49.28) Other income/1 19.78 5.23 16.95 8.52 (2.83) (14.31) Total revenue 379.00 100.00 199.13 100.00 (179.87) (47.46) Notes: /1 Other income comprises mainly of interest

) (5.74) (4.54) 70.17 Total sales 249.78 95.70 172.91 90.16 (76.87) (30.78) Other income/1 11.21 4.30 18.88 9.84 7.67 68.42 Total revenue 260.99 100.00 191.79 100.00 (69.20) (26.51) Notes: /1 Other income

have managed to drive productivity and delivered our services with better efficiency in the use of resources. Gross Profit As a combined result of improved revenue and reduced cost of services, we booked

0.30 per share. Statement of Comprehensive Income For the three-month period ended 31 March • The Company has revenue from sales in amount of Baht 364.8 million, decreased from the same period of last

Baht 0.46 per share decreased from last year that showed Baht 0.69 per share. Statement of Comprehensive Income For the three-month period ended 30 June 1/4 Unit: Million Baht YOY % Revenue from sales

27,639 148,080 (81.3%) Food and beverage revenue 132,311 207,457 (36.2%) Other revenues 66,090 87,643 (24.6%) Hotel income 226,040 443,180 (49.0%) Cost of sales and services 241,105 294,083 (18.0

152,513 (78.3%) Food and beverage revenue 89,137 174,164 (48.8%) Other revenues 55,671 72,147 (22.8%) Hotel income 177,887 398,824 (55.4%) Cost of sales and services 210,143 267,394 (21.4%) Operating

attributed chiefly to (i) revenue from hotel operations that increased by THB 100mn (or 8.1%) YoY to THB 1,339mn, (ii) increasing office revenue by THB 21mn (or 28%) YoY, (iii) management income that increased