property development business which results in the significant decrease in total revenue. The total gross profits for 2Q 2019 was 234 million Baht (48% of total revenue), decreased by 83% as compared to 2Q

closure of additional four Dean & DeLuca stores in the US. The total gross profits margin for the food and beverage business for 3Q 2019 was 47% as compared to 3Q 2018 of 53%. The Company’s total expenses

most businesses were severely impacted in broad scope especially tourism business, which is one of Thailand's primary incomes, accounting for approximately 17 percent of the country's GDP *. The

rental and services represents revenue from hospitality business, commercial business and other businesses. Hospitality Business At the end of 2Q19, the Company’s total hotels reached 39 hotels with 4,647

effectiveness in cost management and the adjustment of accounting method to deduct rental discount from selling expenses. • The Company reported net loss in Q2/2021 and net profit in 1H/2021 of THB -7 million and

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

discussion and analysis of the 9-month period ending September 2018 for the period ended 30 September 2018, as follows: Analysis of Nine-Month Financial Performance Revenues Revenues Nine-Month Accounting

discussion and analysis for 9-months period ending 30 September 2018, as follows: Analysis of 9-Months Financial Performance Revenues Revenues 9-Months Accounting Period 2017 2018 THB Mn % (1) THB Mn % (1

0.03% but less than 3% of the Company's net tangible assets (NTA) calculated in the financial statements for the accounting period ended September 30, 2017, reviewed by auditor. The Company must seek

in Thailand, which increased THB 51.97 million, with the Company accounting for THB 25.48 million, or 50.17% of the total increase in revenue (related transactions eliminated) The local subsidiaries