– 2018 Balance by Quarter Change Q3–18 Q2–18 Q3–17 Q3–18 VS Q2–18 Q3–18 VS Q3–17 (Million Baht: MB) (MB) % (MB) % Total Revenue 1,053.3 1,029.9 1,633.1 23.4 2.3 (579.8) (35.5) Total Operating Expenses

-5170529 14 November 2017 RE: Explanation of performance for the third quarter of 2017 with a change exceeding twenty percent from the previous year. ATTN: Managing Director, Stock Exchange of Thailand

”) reported total revenue of THB 1,121 million, contributed by an increase in revenue from Hotel Business, primarily from owned hotels overseas, despite an adverse impact from an exchange on translated

% of revenue from sales while in 2018 was at 22.1% of revenue from sale, increased from the same period last year Baht 13.3 million or 17.6%. The major change was due to increasing of rental expense

quarter of 2017. A summary of the Company’s operating performance in the second quarter of 2018 and 2017 is shown in the following table: 2Q18 1Q18 % Change 2Q17 % Change [Amount in Baht Million] Q-o-Q Y-o

Microsoft Word - MD&A_E Q3_2562 ต้นฉบับ Management Discussion and Analysis: MD&A 1. Company Situation The company’s core business revenue for Q3/2019 has been going steady, no major increase or

No.024/2017 November 14, 2017 Subject: Report the operating result for the 3rd Quarter ended September 30, 2017 and the explanation for the causes of change more than 20% in the Company’s performance

No.021/2018 August 14, 2018 Subject: Report the operating result for the 2nd Quarter ended June 30, 2018 and the explanation for the causes of change more than 20% in the Company’s performance To

ที่ - Translation - PorBor. 029 / 2018 August 14, 2018 Subject: Clarification of operating results change from the same period last year by more than 20% To: President The Stock Exchange of Thailand

% as follows. 1. Revenue from sales In Q2/2018, the company’s revenue from sale was 1,119.65 million baht increased from 882.69 million baht showed in the corresponding period last year, or 26.84