Limited at the Meeting No. 17/2019, held on 3 December 2019, had adopted resolutions to report to the SET as follows: 1. Approve to propose that the extraordinary shareholders’ meeting No. 1/2020 consider

operations 452 86% 89 22% +405% Revenue from sales of food and beverage 28 5% 8 2% +233% Revenue from management service 3 1% 7 2% (63%) Other income 8 1% 23 6% (67%) Total revenue 525 100% 407 100% +29

Consolidated Statement of Comprehensive Income 1Q18 1Q19 % Y-o-Y THB m % THB m % Revenue from sales of house and condominium units 391 35% 1,698 57% 334% Revenue from rental and services 682 61% 1,247 42% 83

of Baht 292.42 million, decreased Baht 198.42 million or 67.86 % as follow: 1. Revenue from sale and service was Baht 9,694.62 million, increased Baht 1,660.32 million or 20.67 % from the same period

Baht 22.90 million, increased Baht 30.72 million or 134.15% as follow: 1. Revenue from sale and service was Baht 2,402.71 million, increased Baht 495.65 million or 25.99 % from the same period of last

service income increased from the last year because of average steel price this year higher than same period of last year. 3. Gross profit margin was 4.33% of Revenue from sale and service, decreased from

with the same period of 2018. The waste treatment revenue decreased 5.0 million baht and real estate business revenue decreased 10.2 million baht, other income decreased 2.4 million baht, the gain on

expenses (income) 25.0 5.7 (11.6) -146.5% -304.6% 103.1 1.6 -98.5% Net profit 105.0 158.0 165.6 +57.8% +4.9% 307.1 455.4 +48.3% Operating Results Operating Revenue Structure ILM operates as a retailer of

) Occupancy rate (%) 62.3% 61.8% 0.5% Room revenue 317,603 298,976 6.2% Food and beverage revenue 280,547 261,291 7.4% Other revenues 92,138 94,742 (2.7%) Hotel income 690,288 655,009 5.4% Cost of sales and

27,639 148,080 (81.3%) Food and beverage revenue 132,311 207,457 (36.2%) Other revenues 66,090 87,643 (24.6%) Hotel income 226,040 443,180 (49.0%) Cost of sales and services 241,105 294,083 (18.0