Analysis For the Three-month and Nine-month Periods Ended 30 September, 2019 Page 1 Executive Summary Unit : Million baht 2019 2018 2019 2018 Total revenues * 3,669.65 3,819.56 (149.91) (3.9) 12,071.86

that may be materially misleading. 2. The Company’s indebtedness 2.1 The total amount of issued and unissued debt instruments resolved by the shareholders’ meeting with authorisation to the Board of

% Million Baht % Million Baht % Sale 1,404.30 100.00% 1,036.71 99.53% 367.59 35.46% 1,455.25 100.00% (50.95) (3.50%) Service 0.00 0.00% 4.90 0.47% (4.90) (100.00%) 0.00 0.00% 0.00 0.00% Total Revenues

quarter of the previous year and increased by 8.6 percent from the quarter 3/2017. The total revenue from sales of the year 2017 was 5,263.6 million Baht, increased by 11.9 percent because of the new

”) generated total revenue of 1,815 million baht, increased by 70% YoY and increased by 90% QoQ, mainly due to revenue contribution from the new acquisition of six Outrigger- branded hotels that we acquired in

Solar energy Trading Total 2017 191.01 128.77 31.58 - 351.36 2018 189.76 162.30 35.80 18.67 406.54 Increase(Decrease) (1.25) 33.53 4.22 18.67 55.18 Compared revenue (Million Baht) (Unit : Million Baht

, 2017 Statement of Financial Position (Unit : Million Baht) 31 December 31 December 2017 2016 Change Current assets 945.33 893.90 Non-current assets 1,334.99 1,203.81 Total assets 2,280.32 2,097.71 182.61

below: Revenue from Sales In 2Q19, the Company’s total revenue from sales was Baht 210.14 million, which decreased by Baht 53.33 million or 20.24% when compared with the same period in 2018. Such decrease

309,034 - 100% - - - Revenue from franchise 1,836 - 100% - - - Other income 13,328 5,479 143% 5,055 3,144 61% Total Revenues 853,833 674,851 27% 325,824 457,152 -29% Profit / (Loss) before interest and

Phuket is divided into two phases. Phase 1 is a condominium unit and is under sale. Phase 2 is in the process of being completed, but due to construction problems and weather conditions. 2. The total