7.59% 9.73 8.81% EBITDA 150.59 6.40% 140.59 9.66% 10.50 7.47% Finance cost and tax income 0.61 0.03% (0.25) (0.02%) 0.86 (344.00%) Net profit 119.51 5.08% 110.64 7.60% 8.87 8.02% Basic earnings per share

main income from advertising commission and service fee in an amount of THB 153.60 million, a decrease of THB 18.76 million or 10.88 per cent. Costs of service and commission in an amount of THB 109.93

main reasons are as follows; (1) For the Consolidated Financial Statement for the 1st quarter of 2019, the main income from advertising commission and revenue from service in an amount of THB 147.55

: Summary of operation result for the period ending on March 31, 2018 (1) Total income from sales, comparing with the last year, as follows: (Unit: Million Baht) Company/business For the year ending on March

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

depreciation 92.44 66.21 40% 362.47 284.21 28% % Earnings before interest, taxes and depreciation 25% 21% 4% 25% 23% 2% Other income /(expenses) 5.88 5.74 3% 21.17 14.54 46% Financing cost 0.03 2.15 -99% 3.01

period ended March 31, 2017 compared to that of the period ended March 31, 2016 as follow: Summary of operation result for the period ending on March 31, 2017 (1) Total income from sales, comparing with

0.29 45.74 45.74 Other expenses 359.59 (7.77) 404.50 (3.66) Total expenses 1,446.90 (101.10) 1,554.13 1.43 Profit (loss) before income tax 208.27 (99.40) 117.02 (223.96) Income tax revenue (expenses

HOLDINGS PUBLIC COMPANY LIMITED FOR THE YEAR 2020 1. STATEMENTS OF COMPREHENSIVE INCOME 1.1 Revenues from sales and services (Unit: Million Baht) For the year Movement 2020 2019 Increase (decrease

Flights was data of flights that serviced by BAFS only at BKK and DMK Page 2 of 8 Total revenue of Q2/2019 of the Group was Bt949.0 million increased by Bt23.5 million or 2.5%(y-o-y) and the services income