, a 89.8% decrease from 1Q2019. (Unit : Million Baht) Consolidated Financial Statements 1Q'20 1Q'19 % Change Total Revenue 430.3 459.4 -6.3% Gross Profit 136.5 183.4 -25.6% Normalized Share of Profit

12.47 9.71 1.89 NP 411.61 9.87 392.03 9.52 19.58 4.99 EPS (Baht per Share) * 0.43 0.39 0.04 10.26 Weighted Average Number of Ordinary Shares (Million Shares) * 947.96 997.41 (49.45) (4.96) Return on

in Hotel Business. Other Business growth came from the gain from the sale of investments, the share of profit from investment in food business (as invested in 1Q18), and gain on foreign exchange rate

before tax income 1,284 1,040 1,369 7% 32% 4,434 5,144 16% Income tax expenses 257 202 271 5% 34% 868 1,024 18% Net profit for the period 991 817 1,056 6% 29% 3,506 3,975 13% Earning Per Share (Baht per

%) Earnings Per Share (Baht per share) 2.47 3.37 36% 8.07 5.84 (28%) 3 Sales and Revenues Structure for the 1H/2023 - Credit Card For 1H/2023 financial results, credit card turnover accounted 69% of total

and 3) a decrease in current portion of long-term loan from financial institution of THB 9mn. Total equity was THB 1,494mn rose by THB 355mn or 28.9%. This was attributed to an increase in 1) share

218 171 (22%) 815 550 (33%) Net profit for the period 842 706 (16%) 3,122 2,165 (31%) Earnings Per Share (Baht per share) 3.37 2.82 (16%) 12.49 8.66 (31%) 3 Sales and Revenues Structure for the 9M/2023

. However, EBITDA declined by 5.8% yoy to THB 135 million due to higher administrative expenses and higher share of net losses from investments by the equity method. The Company reported net loss of THB 55

3,001 6.3% 4,073 7.6% (1,072) -26.3% Profit from operating activities 1,681 3.5% 2,398 4.5% (717) -29.9% Finance costs (771) -1.6% (284) -0.5% (487) 171.4% Share of profit of associates and joint ventures

Share (Baht per share) 4.38 55% 15.26 13.04 (15%) 14.84 13.01 (12%) 3 Sales and Revenues Structure for the Fiscal Year 2023 - Credit Card For the fiscal year 2023 financial results, credit card turnover