: Sura Piset Pattharalanna Company Limited 1.4 Connected Nature ThaiBev is the major shareholder of the Company and Sura Piset Pattharalanna at 79.66% and 99.99% respectively. 1.5 Type and Size of

months ended September 30, 2019 was THB 5,751, 72.7%, and THB 7,915, respectively. Key indicators in respect of the Outrigger Hotels are set out as follows Indicators 2017 2018 9 Months 2018 9 Months 2019

10.31425 billion THB, increasing 10.46% and 24.04% from 2018 respectively. The financial liquidity has efficiently been managed, therefore, the interest bearing debt to equity ratio and the debt to equity

. Total assets as of March 31, 2020 and December 31, 2019 were THB 264,222 million and THB 1 8 6 ,945 million, respectively, which increased THB 77,277 million or equivalent by 41.3%, The increase was

. Performance of the Company for Q2 2020 The Company reported a net loss of THB 179 million and THB 72 million for the 2nd Quarter 2020 and 2019, respectively. This is primarily due to: • Revenue from sales

% gross profit margin, respectively. The increase of gross margin was due to the additional adjustment of the cost forecasting since end of 2019 causing a reduction of the gross profit margin. Cost of

ratio and debt to equity ratio was increased to 1.33 and 1.50 respectively. Shareholders’ equity As of June 30, 2020, the Company and its subsidiaries had total shareholders’ equity of Baht 3,561.77

19.80% respectively from the same period of the previous year because of a lower ownership transfer volume and increased efficiency of expenses management and operational costs control. During the last 9

Position Analysis Assets As of 31 December 2020, and 31 March 2021, the company had total assets of THB 2,689.0 Mn and THB 2,627.5 Mn respectively, a decrease of THB 61.4 Mn or 2.3%. The assets decreased

and its subsidiaries were able to achieve a higher-than-expected profit of the company and EBITDA of Baht 163.55 million and Baht 296.92 million, respectively. REVENUE BREAKDOWN 9M/2020 Trading: There