/FY2020 Q3/FY2019 change %YoY Total Revenues 739.20 1,317.88 (578.68) -43.91% Cost of Sales and Services 679.59 1,206.22 (526.63) -43.66% Selling and Administrative Expenses 87.34 114.92 (27.58) -24.00

a normal business support transaction for the company In this regard, With a value compared to last year's sales of not more than 49,000,000 baht and the total value not more than 3 % of the Net

previous year. 3. Selling and Administrative Expenses For the third quarter of year 2019, the Company’s SG&A expenses was USD 35.75 million (or equivalent to Baht 1,096.82 million), or 4.20% of the total

tariff and Ft 3.4 5.0 4.7 (6.0%) 38.2% 8.4 13.1 56.0% Sales from Solar Energy Power Plants 3.4 5.0 4.7 (6.0%) 38.2% 8.4 13.1 56.0% Total sales and service income 1,286.0 1,386.0 1,467.7 5.9% 14.1% 3,744.9

HomePro Fair at Hat Yai and Khon Kaen. Overall sales are satisfactory. The HomePro business in Malaysia is focused on increasing same store sales, while the company continues to work on improving the

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

ended 31st December 2019, Laguna Resorts & Hotels Public Company Limited recorded a net profit of Baht 364 million which was Baht 276 million higher when compared to the year before. Total revenue for the

: Million Baht Q2/2019 Q2/2018 %YoY Q1/2019 %QoQ Revenues from Sale and Services 141.9 157.7 (10.0%) 147.0 (3.5%) Revenues from Sale of Food & Beverage 157.6 124.5 26.6% 132.4 19.0% Total revenue 299.5 282.2

Company’s business in Quarter 2 is traditionally softer compared to Quarter 1 and 4 due to low tourist arrivals in Phuket during this time of the year. Total revenue for the three-month period increased by

the nine-month period ended 30 September 2019 which has been reviewed by the Auditor. The overall of the Company’s performance can be summarised as follows: Q3.2019 Q3.2018 Increase/(decrease) % Income