was THB 229m in Q2 2019, and THB 503m in Q2 2018. Generally, capital expenditure for production equipment will follow the increase in sales, particularly in the IC division. However, there is a 3 to 6

proceeded with its initial investment plans to install new machines in the second-phase capacity expansion for the new factory, which was already completed in the end of Q2/2019 in time to support the

 Expenditure Capital Expenditure was THB 503m in Q2 2018, and THB 430m in Q2 2017. Generally, capital expenditure for production equipment will follow the increase in sales, particularly in the IC division

Expenditure was THB 297m in Q3 2019, and THB 812m in Q3 2018. Generally, capital expenditure for production equipment will follow the increase in sales, particularly in the IC division. However, there is a 3 to

Q1 2020, and THB 180m in Q1 2019. Generally, capital expenditure for production equipment will follow the increase in sales, particularly in the IC division. However, there is a 3 to 6 month time lag

specialty retail category expansion and growth of online and omnichannel sales, partially offset by a slight decrease in sales of goods our Italian department store category, attributable to the closure of

Advice IT Expo, which contributed to the increase in sales. Revenue from sales and services of Same-store sales growth increased by 10.73% compared to the same period last year. Revenue from online retail

to THB 10,145mn, predominantly due to the increase in revenue from hotel operations as a result of the hotel portfolio expansion and revenue from the sales of Mo Chit Land. • EBITDA reached THB 3,195mn

increase of 4.3% YoY or THB 60mn from the same period last year. The revenue growth attributions predominantly were (i) an increase in 566 keys hotel keys during the year, including VHE Leipzig, VHE Chopin

of 2017 was Bt1,794.3 million, an increase of Bt16.9 million or 1.0% (y-o-y). Caused from the total Growth (y-o-y) (q-o-q) (y-o-y) Services income 863.5 859.3 930.8 0.5% (7.2%) 1,794.3 1,777.4 1.0