businesses 0 0 0 0% (40%) Revenue from hotel operations 226 293 240 (18%) 6% Revenue from food and beverage 355 382 409 7% 15% Other income 399 514 453 (12%) 14% Total revenues 7,199 7,719 7,620 (1%) 6% Total

, 2017 (Unit : Million Baht) 2017 2016 Inc./(Dec.) % Construction income 146.58 250.70 -104.12 -41.53 Service income 15.96 24.00 -8.04 -33.50 Sale of goods 1.05 1.05 Other income 1.64 1.09 0.55 50.46 Total

173.81 229.11 -55.30 -24.14 Service income 5.12 22.16 -17.04 -76.90 Sale of goods 0.00 1.05 -1.05 Other income 5.43 2.43 3.00 123.46 Total Revenues 184.36 254.75 -70.39 -27.63 Cost of constuction 177.44

.) % Construction income 21.63 82.38 -60.75 -73.74 Service income 0.41 8.16 -7.75 -94.98 Sale of goods 0.00 1.05 -1.05 Other income 2.59 0.72 1.87 259.72 Total Revenues 24.63 92.31 -67.68 -73.32 Cost of constuction

(9.36) (15.8) Total revenues 458.81 516.51 (57.70) (11.2) (million) 2019 2018 increase (decrease) 2 Other income Other income for the first quarter of the year 2019 of Baht 5.54 million increased from the

Performance for Q1’19 Consolidated Income Statement Summary Unit: THB mn Q1'19 Q1'18 % YoY Q4'18 %QoQ Total revenues 6,512 6,340 2.7% 6,519 -0.1% Total revenues from sales 6,366 6,110 4.2% 6,333 0.5% Beverages

) (11%) Smart service business 854 50% 881 49% (27) (3%) Total revenues from main business 1,660 96% 1,741 96% (81) (5%) Other income 69 4% 80 4% (11) (14%) Total revenues 1,729 100% 1,821 100% (92) (5

%) Retail business 875 44% 748 48% 127 17% Total revenues from main business 1,913 97% 1,521 97% 392 26% Other income 64 3% 49 3% 15 31% Total revenues 1,977 100% 1,570 100% 407 26% 2 EMS business In Q1’ 2018

consolidated revenues were 15,597 million baht, decreasing of 700 million baht or 4% y-y. The decreased income was a result of the Bank of Thailand cut the ceiling rates of interest rates on credit card from 18

income Total revenues Revenues from sales and services 446.31 0.00 3.53 449.83 0.75 450.59 Cost of sales and services (432.33) 0.00 (7.39) (439.72) 0.00 (439.72) Gross profit (loss) by segment 13.98 0.00