Baht) Q1/2019 Q2/2019 Q3/2019 Q4/2019 FY2018 FY 2019 %YoY Total Revenues 1,439.49 1,390.26 1,317.88 1,333.65 5,614.13 5,481.27 -2.37% Cost of Sales and Services 1,251.00 1,224.50 1,206.22 1,183.94

Baht) Q1/2019 Q2/2019 Q3/2019 Q4/2019 FY2018 FY 2019 %YoY Total Revenues 1,439.49 1,390.26 1,317.88 1,333.65 5,614.13 5,481.27 -2.39% Cost of Sales and Services 1,251.00 1,224.50 1,206.22 1,183.94

) Q1/FY2020 Q1/FY2019 change %YoY Total Revenues 1,245.17 1,439.49 (194.32) -13.50% Cost of Sales and Services 1,074.00 1,251.00 (177.00) -14.15% Selling and Administrative Expenses 99.63 103.61 (3.98

signed a strategic partnership with Dossen International Group, one of the fastest growing hotel groups in China, to develop brand in China. The 2nd quarter of 2017, the Company has total revenue in the

., would like to explain the overall operations of the company and its subsidiaries for the quarter 1/2020 as at 31st May 2020 which was reviewed and authorized by Auditor with the details as follows: Total

318.97 53% 181.82 39% 137.15 75% Restaurant 137.73 23% 155.32 33% (17.59) (11%) Language institute 144.53 24% 127.70 28% 16.83 13% Total Revenue 601.23 100% 464.84 100% 136.39 29% Cost 390.68 65% 312.62 67

39.18 (24.22) (61.82) Other Revenue 0.26 0.34 0.21 0.30 (0.09) (30.00) Total Revenue 17.07 42.88 15.17 39.48 (24.31) (61.58) Costs of Sales 13.86 30.05 13.02 29.23 (16.21) (55.46) Cost of distributions

% Total Revenue 293.33 305.19 -11.86 -3.89% 288.96 302.33 - 13.36 -4.42% Sharing of gain (loss) from investment value of the associate and joint venture 3.54 -0.53 4.07 N.A. In the furniture business, the

previous Quarterly To: The President The Stock Exchange of Thailand As a result of the trade war, both the United States and China have pulled the world economy down sharply and may cause a recession in the

) while the total flights increased by 1.2%(y-o-y) to 307,184 flights. While the passengers who traveling through BKK and DMK have a total of 106. 7million, increasing by 2. 5% (y-o-y). The passenger growth