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

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

follow; 1. Revenue from sale , Other income The company had sale revenue for year ended December 31, 2019 at 406.64 million baht, compare with the same period of previous year with amount of 389.37 million

32.0 -13.8 Total revenue from sales or services 195.7 99.5 170.7 98.4 14.6 Other income 0.9 0.5 2.8 1.6 -67.9 Total 196.6 100.0 173.5 100.0 13.3 • The company’s revenue from visual effect for year ended

for the period 79 93 41 Other comprehensive income 0 0.5 0 Total comprehensive income for the period 79 93 41 FINANCIAL RATIOS Return on Assets (%) 6.22 6.79 5.89 Return on Equity (%) 19.56 21.81 18.90

the tax exemption for corporate income from BOI, therefore, the dividend is free for income tax. 2. The Board of Directors had approved the related transaction as following detail; 2.1 Disposal on fixed

for the period 79 93 62 Other comprehensive income 0 0.5 0 Total comprehensive income for the period 79 93 62 FINANCIAL RATIOS Return on Assets (%) 6.22 6.79 6.23 Return on Equity (%) 19.56 21.81 19.47