2,450,154,777.78, with Link Capital I, where on February 2, 2017, the Company utilized the first portion of the loan of USD 41,000,000, or equivalent to THB 1,414,878,111.11 (the “1st Loan Portion”), for the partial

the first portion of the loan of USD 41,000,000, or equivalent to THB 1,414,878,111.11 (the “1st Loan Portion”), for the partial repayment of the Trade Debt to ACO I in the amount of USD 40,180,000, or

ended 31 December 2019 was 3,089.4 million baht, an increase of 67.7 million baht or 2.2 percent from last year which increased at a lower rate compared to last year. The increase in revenue was mainly

on Sales of Fixed Assets 62.93 4.51 0.02 - 62.91 314,550.00 Gain on Foreign Exchange Rate – Net 0.78 0.06 1.78 0.15 (1.00) (56.18) Other Revenue 1.84 0.13 1.78 0.15 0.06 3.37 Total Other Revenue 65.55

owned (including finance leased) keys increased by 3,823 keys, the number of leased keys increased by 2,216 keys and the number of managed keys increased by 12,466 keys. Overall ADR, Occupancy rate and

maturity with fixed coupon rate of 3.5% per annum, semiannually paid throughout the term with TRIS rating BBB+ and stable outlook. Unit: THB mn 3Q18 3Q17 9M18 9M17 Hotel business 1,008 997 11 1.1% 3,328

Q2/2020 and Half Year 2020 Net Profit Unit: Million Baht Quarter Growth rate (%) 6 Months Growth rate (%) Q2/2019 Q2/2020 6M/2019 6M/2020 JMART 137 161 17% 255 266 4% JMT (JMART holds 52.6%) 149 227 52

Operation Date EBITDA Earnings before Interest, Tax, Depreciation and Amortization FX Foreign Exchange Rate IPP Independent Power Producer PPA Power Purchase Agreement SPP Small Power Producer Projects

653.42 million, which is the additional investment for the first phase in order to pay for the water under the conditions of investment is Baht 333.42 million. that GS must be pay for this amount and the

lower coupon rate, and partial utilization of short-term instruments from financial institutions. PERFORMANCE BY BUSINESS Rental Properties Business 2017 2018 Increase/(Decrease) THB mm THB mm THB mm