and Operating Performance of year 2019 Revenue from Sales The Company and its subsidiaries’ total revenue from sales for the year 2019 totaled 1,594.61 million baht, 1,722.70 million baht, and 1,701.41

subsidiaries’ total revenue earned for the year 2018 totaled THB 1,782.19 million increase from the year 2017 totaled THB 1,456.96 million increase of THB 325.23 million or 22.32 percent. Sales Revenue The

subsidiaries (“KSL”) would like to report our financial performance of the 1st quarter year 2019 (Nov 2018 – Jan 2019). The Company recorded total revenue of THB 3,043 million compare to THB 3,244 million last

revenue and selling & administrative expenses of the company was 2,218 million Baht comparing with the 1 st quarter of 2018 which the company had costs of revenue and selling & administrative expenses at

revenue earned for Q1/2019 totaled Baht 408.47 million, increased from the Q1/2018 totaled Baht 402.78 million, which was increased of Baht 5.69 million or 1.41 percent. Sales Revenue The Company and its

) -2% Language institute 142.70 25% 110.48 20% 32.22 29% Restaurant 133.73 23% 146.40 26% (12.67) -9% Total Revenue 576.13 100% 564.08 100% 12.05 2% Cost 389.76 68% 362.28 64% 27.48 8% Gross profit

2018 (1st quarter of 2018) as follows: Unit :Million Baht Q1/17 Q4/17 Q1/18 Change +/(-) QoQ % YoY % Net Revenue 215.83 191.39 206.12 14.73 7.70 -9.71 -4.50 Cost of Goods Sold 187.58 180.66 180.77 0.11

Baht 70.65 million or 349.03% from the corresponding period of the previous year as the following details below: 1. Revenue from sales and services increased Baht 924.08 million or 259.78% from the

ended 31 March 2018 (1st quarter of 2018) as follows: Unit :Million Baht Q1/17 Q4/17 Q1/18 Change +/(-) QoQ % YoY % Net Revenue 215.83 191.39 206.12 14.73 7.70 -9.71 -4.50 Cost of Goods Sold 187.58 180.66

ended 30 June 2018 (2nd quarter of 2018) as follows: Unit :Million Baht Q2/17 Q1/18 Q2/18 Change +/(-) QoQ % YoY % Net Revenue 201.20 206.12 251.20 45.08 21.87 50.00 24.85 Cost of Goods Sold 183.37 180.77