down; Such Right Offering ratio is determined in such a way that the Company shall raise the total amount of the capital increase of THB 100,000,000 for its business operation through allocating newly

Statement Financial Year Ending: DATE / MONTH / YEAR Name of REIT: (Thai / English) Table of Content Part 1: REIT Fact sheet Part 2: REIT Operation 1. General information 2. Policy, overview of business, and

operation of Carnival Magic Project. Carnival Magic is an indirect subsidiary of the Company, owned by Phuket Fantasea Public Company Limited (“Phuket Fantasea”), the Company’s subsidiary with 99.92

be presented for the three most recent financial years (or such shorter period that the issuer has been in operation), in the same currency as the financial statements provided in response to Part VIII

According to current drinking water production capacity utilization at Amata Nakorn Industrial Estate is about 40%, which has some excess capacity. The Sale of Drinking Water Production Line 1 will increase

equivalent to 60.9% of total sales, lower than Q2’2016, which had total cost of sales 62.7% of total sales due to efficient cost management and higher cost efficiency from better utilization of production

compared to the same period of last year including 1Q20. This is because the customers’ purchase orders had increased, and as a result, the overall utilization rate was higher, and consequently the

Description Amount % Amount % More (Less) Amount % Average Capacity Utilization 76.47% 75.41% 1.06% Revenue from sales 371,293 100.0% 380,912 100.0% (9,619) (2.5%) Cost of sales (292,720) (78.8%) (319,235

profit margin decreased from 39.18% in 3Q18 to 36.25% in 3Q19. This is because the customers’ purchase orders had declined, and as a result, the overall utilization rate was lowered, and consequently the

Ref No. CC20171104ELE November 13, 2017 Re: Clarification of the changes in operation performance for the third quarter and the nine- month period ended September 30, 2017 Attn: The President The