income 82 2,381 -97% 298 -72% Other income 3,852 7,251 -47% 4,339 -11% Total Revenues 439,120 494,213 -11% 328,687 34% Profit / (Loss) before interest and taxation 27,930 (44,109) 163% (767,358) 104

Plc. would like to inform the financial performance for the third quarter ended 30 September 2017. The Company and its subsidiaries reported a net profit of THB 34.81 million or earnings per share of

(PFTC). In considering of the EBITDA profit from the operation in 2018 compared to 2017, the company slightly decreased its EBITDA profit from previous year at 11. 1 percent to 10. 7 percent this year due

percent. Net Profit At the end of 3Q 2018, the Company and its subsidiaries earn the net profit in the amount of THB 148 million, which is increased from the same period of the previous year by THB 4

of Thailand Overall operating performance of the Group Unit: Million Baht Q1’ 2020 Q1’ 2019 Increase (decrease) Variance (%) Total revenues 1,572 1,677 (105) (6%) Net profit 73 81 (8) (10%) The Group’s

changed in revenue and net profit compared with same period of last year as follows: Statement of Comprehensive Income (Unit : Million Baht) Details 31 Mar 2020 31 Mar 2019 Increased (Decreased (%) Revenues

and rendering services 420.82 435.52 14.70 3.49% Cost of rendering hotel services 29.75 23.58 -6.17 -20.75% Total cost 450.57 459.10 8.53 1.89% Gross profit 266.79 348.59 81.80 30.66% Other Income 2.53

to rent such asset for further business operation, the Company has another plot of Land, which can be utilizable and currently is in improvement process. In case of the subsidiary has necessity to move

currently is in improvement process. In case of the subsidiary has necessity to move out of rental space, this plot of Land can be substituted for the business operation. For the Company’s business operation

District Samut Sakhon Province, which can be utilizable and currently is in improvement process. In case of the subsidiary has necessity to move out of rental space, this plot of Land can be substituted for