will be recorded as unearned income in S’s consolidated financial statement and recognized as revenue over 30 years start in Q1’2019. In the meantime, S has invested in 20% shareholding in SPRIME

cart rent fee and food and beverage income. In addition to increase golf revenue, this will help to improve the Company’ s image and surrounding housing projects. The new club house already started

THAILAND. Tel: 02-0195000 Performance Revenues Revenues 2nd Quarter % Change 2019 2020 THB Mn % (1) THB Mn % (1) Revenue from Sales of Food & Beverages 739.4 96.6% 314.0 92.8% -57.5% Franchise Fee Income

details are as follows; Operating Performance 1. Revenues Unit: Million Baht In the overview of Revenue from sale – net for the 1st quarter 2019, the Company could generate growth rate from the revenue of

Group was able to grow continuously revenue from rent and service business, which was recurring income, despite the negative impact on both economic and the COVID-19 pandemic. Revenue from rent and

per ton of $153, the highest level that has been achieved since the Company’s IPO. Driven by our global scale of integrated Polyester Value Chain and HVA platform, and the start of earnings recovery in

Analysis For the 2nd Quarter 2017 P a g e | 4 Net loss for the Company increased by 124% Total revenue was THB 2,594 million, EBITDA THB 386 million. The Company has earnings before interest, income tax and

: Statement of comprehensive income for the nine-month period ended 30 September (Unit : Million Baht) 2017 2016 Change Operating revenue 1,111.90 1,057.78 54.11 Operating cost 941.45 914.88 26.57 Gross profit

-24 Q3-23 Q3-24 VS Q2-24 Q3-24 VS Q3-23 (MB) (MB) % (MB) % Revenue from sales and service 1,846.1 1,769.3 1,598.5 76.8 4.3 247.6 15.5 Other income 9.7 21.3 25.5 (11.6) (54.5) (15.8) (62.0) Cost of sales

) (22.66) (1.25) (5.52) Net Income (Loss) of the Company (6.22) (98.65) 92.43 93.69 Earnings (loss) per share (Baht per share) (0.0014) (0.0218) 0.0204 93.58 Net profit The Company and subsidiaries realized