the associate and joint venture valued profit Baht 10.76 million when comparing to the last year with loss Baht 0.87 million. This sharing of gain (loss) has come from the investment in energy business

1,509 (227) -15% Selling expenses 139 233 (94) -40% Administrative expenses 80 102 (22) -22% Allowance for investment in subsidiary 3 19 (16) -87% Profit for the year 351 286 65 22% Earnings per share

% Selling expenses 139 233 (94) -40% Administrative expenses 80 102 (22) -22% Allowance for investment in subsidiary 3 19 (16) -87% Profit for the year 351 286 65 22% Earnings per share (THB/share) 0.58 0.48

services 1,289.28 1,516.71 Cost of sales and services (1,154.32) (1,171.34) Gross Profit 134.95 345.36 Gain/(Loss) on exchange rate 0.78 9.23 Other Income 62.78 51.35 Profit/(Loss) before expenses 198.51

September 30, 2019 as follows: Performance Overview For the first nine months of 2019, the Company and its subsidiaries had profit attributable to equity holders of the Company amounting to Baht 1,521.73

the year ended December 31, 2019 as follows: Performance Overview The Company and its subsidiaries had profit attributable to equity holders of the Company amounting to Baht 1,777.78 million, down from

5,022 (3) 67 5,451 5,089 362 7% Gain on disposal of investment - 14,162 - - - 14,162 (14,162) (100%) Profit (Loss) before the effects of foreign exchange, deferred income tax and lease income 8,095 21,022

million mainly relates to the lower profit from Banyan Tree China Pte. Ltd. but partially offset by the higher gain from Thai Wah Plc. Finance cost decreased by Baht 5 million as compared to the same period

Cost of rental and services 22.90 26.14 -12.40 5.17 11.75 -55.98 Total gross profit 218.14 306.21 -28.76 156.31 198.67 -21.32 Selling & Marketing expenses 48.41 83.43 -41.98 26.57 43.45 -38.84

of the previous year. Gross profit The company has gross profit of 378.71 million baht, 264.00 million baht and 530.05 million baht in year 2018, 2019, and 2020 respectively. Gross profit margin is