investors to better understand the Company and its subsidiaries’ 3rd quarter of 2019 reviewed financial statements. An Analysis of Performance * Analysis of Income The Company and its subsidiaries recorded

% Revenue from rental services 6,842 3.3% 6,189 3.3% 653 10.6% Revenue from rendering of services 1,574 0.8% 1,512 0.8% 62 4.1% Investment income 739 0.4% 448 0.2% 291 65.0% Gain on disposal of assets 1,915

investors to better understand the Company and its subsidiary’s 1st quarter of 2020 reviewed financial statements. An Analysis of Performance * Analysis of Income The Company and its subsidiary recorded the

million. 3. Other income for the first quarter of 2020 had amount of Baht 1.63 million, compared to same period of the previous year had amount of Baht 1.22 million, increased by amount of Baht 0.41 million

and its subsidiaries for the six-month period ended 30 June 2020 represented a loss before other comprehensive income of Baht 17.82 million. Inclusive the comprehensive income of investments in equity

15.4% 7,098 13.0% Gain from Exchange Rate 2,455 0.7% 3,619 1.0% (1,164) (32.2%) Gain on Derivatives (6,916) (2.0%) - 0.0% (6,916) #DIV/0! Other income 1,040 0.3% 228 0.1% 812 356.1% Selling expenses

14th August 2020, Management Discussion and Analysis Attention: President of the Stock Exchange of Thailand, Eason & Co Public Company Limited (EASON) reported the Statement of Comprehensive Income

changed in revenue and net profit compared with same period of last year as follows: Statement of Comprehensive Income (Unit : Million Baht) Details 31 Mar 2020 31 Mar 2019 Increased (Decreased (%) Revenues

quarter 2020 whilst there were sales of 13.85 million baht year-on-year. Other Revenues Other revenues in 1st quarter 2020 of 1. 66 million baht comprise of interest income, foreign exchange gain and income

158,067 235,449 (32.9%) Food and beverage revenue 172,835 219,300 (21.2%) Other revenues 66,367 77,322 (14.2%) Hotel income 397,269 532,071 (25.3%) Cost of sales and services 275,326 283,641 (2.9