HOLDINGS PUBLIC COMPANY LIMITED FOR THE SECOND QUARTER 2019 THREE MONTHES AND SIX MONTHS 1. STATEMENTS OF COMPREHENSIVE INCOME 1.1 Revenues from sales and services (Unit: Million Baht) For the second quarter

by the end of accounting period (as of December 31, 2018 and 2017). - Other income from gain arising from change in fair value of biological assets which increased by amount of Baht 12 million

Financial Statement (Unit: Million Baht) Mar 31, 2019 Mar 31, 2018 YoY Sales and Services 1,228.88 1,179.39 49.48 4.20% Gross Profit 109.18 127.02 (17.83) (14.04%) Other Income 14.87 8.27 6.60 79.83% Selling

51.0 Revenues from project management 418.1 16.9 142.7 4.1 (275.5) (65.9) Gain on disposals of investments in subsidiaries 213.3 6.2 213.3 100.0 Other income 68.9 2.8 96.9 2.8 28.0 40.7 Total Revenues

573.76% the company has revenue from export. 3. Other income in the amount of 5.56 million baht, compared to the year 2018, amounting to 2.84 million baht, an increase of 3.47 million baht or 166.60% due

Baht) 2019 2018 Increased (Decreased) Room revenue 235,449 317,603 (25.9%) Food and beverage revenue 219,300 280,547 (21.8%) Other revenues 77,322 92,138 (16.1%) Hotel income 532,071 690,288 (22.9%) Cost

million, THB 51 million from IPO and THB 49 million from cash from operation. The rest of IPO in the amount of THB 97 million, THB 22 million invested in short-term fixed income fund and THB 75 million

- Palm oil trading business : gross profit amount 45.19 million baht or 100 percent Since the palm oil business has commenced operations on 1 October 2018 3. Sales and service income of the Company

152,513 (78.3%) Food and beverage revenue 89,137 174,164 (48.8%) Other revenues 55,671 72,147 (22.8%) Hotel income 177,887 398,824 (55.4%) Cost of sales and services 210,143 267,394 (21.4%) Operating

Baht 20.04 million or 5.63% as the company had increased the sale of Cosmetics and Consumer Products. Income from warehouse rental services of Baht 5.29 million, increased from last year by Baht 0.11