Writer Ref. No. 066/2562 14 May 2019 SUBJECT : Management Discussion and Analysis ending 31 March 2019 ATTN : The President Stock Exchange of Thailand The Company realized profit for the first

. Profit (Loss) Net Equity of shareholders of the Company for Q2 / 2021 and Q2 / 2020 was 86.00 million baht and 50.11 million baht, respectively. It increase 35.89 million baht or 71.62% when compared with

ended December 31, 2018 as follows: Performance Overview The Company and its subsidiaries had profit attributable to equity holders of the Company amounting to Baht 2,494.31 million, increasing from the

the nine-month ended September 30, 2018 as follows: Performance Overview The Company and its subsidiaries had profit attributable to equity holders of the Company amounting to Baht 2,126.61 million

domestic, with the concerns on Covid-19 situation, hotels, restaurants, and B2B customers faced reduced demand from the market, causing decrement in domestic sales by 35.7%. The Company reported gain from

% Net profit (loss) Attributable to Equity Holders Margin (%) 3.1% 6.4% -3.3% Net profit (loss) attributable to equity holders (Exclude Gain (Loss) on exchange rate) 212.1 431.7 -219.6 -50.9% Net profit

222,862 126,068 96,794 76.78 Revenue from services - 49,842 (49,842) (100.00) Costs of sales (169,907) (97,455) 72,452 (74.34) Costs of service - (29,149) (29,149) 100.00 Gross Profit 52,955 49,306 3,649

ended 31st December 2018, Laguna Resorts & Hotels Public Company Limited recorded a net profit of Baht 80 million which was Baht 20 million higher when compared to the year before. Total revenue for the

154.1 (2%) 151.0 (0%) Revenue from food and beverage sales 150.4 151.4 (1%) 142.0 11% Total 300.8 305.5 (2%) 293.0 3% Gross Profit (Loss) 61.4 62.8 (2%) 60.9 1% Net Profit/(Loss) for the Period (56.3

by subsidiaries earning from nose sewing and wiring box production. The Company and its subsidiaries profit there is gain on disposal of assets types of machinery and equipment that have a long service