(Thousands Baht) 1st Quarter Change 2019 2018 Amount % Revenue from sales 555,461 367,923 187,538 50.97% Other income 12,346 9,145 3,201 35.00% Total Revenue 567,807 377,068 190,739 50.58% Company total

financial statements (Thousands Baht) 1st Quarter Change 2020 2019 Amount % Revenue from sales 626,724 555,461 71,263 12.83% Other income 4,194 12,346 -8,152 -66.03% Total Revenue 630,918 567,807 63,111 11.11

resulted in lower sales revenue when compared to the same period last year. 2. The company had gross profit of Baht 124.63 million, representing a decrease of Baht 327.15 million. The company’s gross profit

net profit of Baht 23.02 million or 59.75% from the corresponding period of the previous year as the following details below: 1. Revenue from sales and services decreased Baht 32.20 million or 7.93

% Profit attributable to: Non-controlling interests -0.39 -0.36 0.03 -7.20% Owners of the parent 87.70 147.34 59.64 68.00% The Revenue from Operations In the first quarter of 2020, the revenues from

first quarter ended 31st March 2019, Laguna Resorts & Hotels Public Company Limited achieved a net profit of Baht 83 million which was Baht 46 million lower when compared to the same period last year

total revenue breakdown by business segment for the three- month period ended 30 June 2018 and 2019 with the following details: Consolidated Financial Statements For the three-month period ended 30 June

1 Ref: CIG 003/2563 February 26, 2020 Subject: Profit and loss reporting for the year 2019 and explanation of more than 20 percent fluctuation in profit and loss compared to that of last year. To

Profit 63.3 51.0 12.3 24.1% Net Profit/(Loss) for the period (24.9) (47.8) 22.9 (47.9%) Net Profit/(Loss) from the period attribute to equity holders of the Company (24.8) (45.9) 21.1 (46.0%) Revenue

of the Company. For the six-month period Ended June 30, 2019, which was audited by the auditor with significant operational results as follows: 1. Net profit in the amount of 21.92 million baht