Hotels and Resorts will generate recurring income to the Company. 9. Sources of fund for entering into the transaction o The Company expects to fund not exceeding USD 158 million or approximately not

organizing concerts 5.61 73.53 - - Sale income 2.02 26.47 - - Total income 7.63 100.00 0.51 100.00 Cost of co-production rights - - - - Revenue from organizing concerts (4.01) (52.56) - - Selling cost (1.13

December 31, 2017) Description Remuneration Policy 1 Rental income (immovable property) Using market price based on consideration as to the location, conditions and benefits generated from the property with

was for the benefits of tax 6. Revenues from other income Revenues from other income in the fiscal year 2014 and 2013 was THB 18.26 million and THB 56.16 million which decreased by THB 37.91 million or

2015 and 2014 is 0.55% and 0.77%. 5. Revenues from other income Revenues from other income in the fiscal year 2015 was THB 21.34 million which has increased by THB 3.08 million or 14.43% from the fiscal

2015 and 2014 is 0.55% and 0.77%. 5. Revenues from other income Revenues from other income in the fiscal year 2015 and 2014 was THB 21.34 million and THB 14.42 million which has increased by THB 6.92

93 90 24 Other comprehensive income 0.5 0 0 Total comprehensive income for the period 93 90 24 FINANCIAL RATIOS Return on Assets (%) 6.76 6.88 7.56 Return on Equity (%) 21.69 20.44 21.21 Net Profit

2.4 % 208.8 13.7 % (83.0 %) Corporate Income Tax (12.3) (0.8 %) (66.7) (4.4 %) (81.6 %) Net Profit 24.7 1.7 % 142.2 9.3 % (82.6 %) Consolidated YTD Dec 2018 YTD Dec 2017 Change Financial Statements

increase its working capital overall. However, the percentage of financial costs over total sale and service income this year was 6. 5% , declining from 7. 2% of the previous year. However, the Company gave

% 100.00% 100.00% Cost of sales (119.80 ) (95.57 ) (24.23 ) 25.35% (74.98%) (68.02%) Gross Profit 39.98 44.94 (4.96 ) (11.04%) 25.02% 31.98% Other income 6.56 6.76 (0.20 ) (2.96%) 4.11% 4.81% Revenues from