% 45.3% 6.9% Room revenue 285,355 250,664 13.8% Food & Beverage revenue 275,493 241,245 14.2% Other revenue 97,372 93,752 3.9% Hotel income 658,220 585,661 12.4% Cost of sales and services 325,621 326,698

auditor as follows: Statements of Comprehensive Income for the 4th Quarter Ended December 31, 2019 Revenue from Hospital Operations Revenue from hospital operations in the 4th quarter of 2019 ( “ 4Q19

million, increased by Baht 71.02 million or is equal to 37.1% from last year. Earnings per share is Baht 1.50, increased from last year that show Baht 1.10 per share. Statement of Comprehensive Income For

gross margin improved by THB 377. 92 million. The percentage increase in overall costs and expenses was less than percentage increase in revenue; therefore, net income of the Group increased. Please be

affected by the spread of COVID-19 as follows: Revenue Unit: Million Baht Q1/19 Q4/19 Q1/20 Consolidated Statement Revenue 194.29 222.62 167.85 Profit(loss) from exchange rate 0.54 0.35 0.20 Other Revenue

. It was still challenging for telecom sector particularly in the mobile business due to weak consumer spending and revenue loss from traveler sector due to international travel restriction. Fixed

• Revenue from trademark and trade name fees of DEAN & DELUCA, interior service income and other income of Baht 561 million increased from 2018 by Baht 356 million or 63%. This was due to gain on disposal of

2018 Q3 2019 Increase/ (Decrease) 9M 2018 9M 2019 Increase/ (Decrease) THB mm THB mm % THB mm THB mm % Total Revenue/1 1,756.9 2,244.3 27.7% 7,227.4 9,121.4 26.2% Total Cost 492.6 916.3 86.0% 2,880.8

income from our consolidation with Nguyen Kim since June 2019, Insurance compensation from Fire incident at Zen Department Store 3,283 THB million, the increased revenue from rental service from Robinson

Service Plc. Income statement (Bt mn) 3Q17 2Q18 3Q18 %YoY %QoQ 9M17 9M18 %YoY Mobile revenue 30,937 31,203 30,862 -0.2% -1.1% 91,963 93,237 1.4% Fixed broadband revenue 886 1,094 1,117 26% 2.1% 2,172 3,224