(Expense) (10.45) (13.33) (21.61) Net Profit 22.44 70.90 (68.35) Equity 190.50 176.43 7.97 The Profit for the 2018 was 22.44 million baht, while in the year 2017 net profit was 70.90 million baht decreased

due largely to the property tax income of Thai Wah Tower. Total expenses decreased by Baht 193 million as compared to the same period last year which is generally caused by the following:  Cost of

Baht 188 million as compared to the same period last year which is generally caused by the following:  Cost of hotel operations decreased by Baht 9 million which is in line with the lower hotel revenue

/2018 Different Sales and service income 707 978 -271 -28% 571 825 -254 -31% Cost of sales and services -591 -707 116 17% -478 -614 136 -22% Gross Profit 116 271 -155 -57% 93 211 -118 -56% Other Income 51

service 149.79 308.44 -158.65 (51.44 ) Cost of Sales and Service 149.55 313.36 -163.71 ( 52.26 ) Administrative expenses 38.89 48.71 -9.82 (20.16) Total Revenue 157.50 312.24 -154.74 ( 49.56 ) Total Expense

199.98 389.26 (189.28) (48.63) Cost of Sales and Service 205.44 407.38 (201.94) (49.57) Administrative expenses 74.37 105.81 (31.44) (28.89) Total Revenue 210.43 394.92 (184.49) (46.72) Total Expense

33,079 (99.0%) Food and beverage revenue 2,768 89,137 (96.9%) Other revenues 25,475 55,671 (54.2%) Hotel income 28,580 177,887 (83.9%) Cost of sales and services 167,971 210,143 (20.1%) Operating expenses

- Mar 19 Revenue from sale of goods 10,217.4 10,579.2 -361.8 -3.4% Cost of Good sold 7,243.8 7,687.7 -443.9 -5.8% Selling and administrative expense 2,051.2 2,105.0 -53.8 -2.6% Finance costs 30.1 40.0

from sales of goods 63.07 100.00 61.38 100.00 (1.69) (2.68) Cost of sales of goods 45.52 72.17 46.37 75.55 0.85 1.87 Gross profit 17.55 27.83 15.01 24.45 (2.54) (14.47) Other income 1.56 2.47 1.99 3.24

Bt7,003mn, a decrease -4.9% YoY due to the impact of net losses from TTTBB operations, asset provision expense, and increased finance cost from the acquisition. The profit declined -14% QoQ from one-time gain