reasons. 1. The company and its subsidiaries had revenue from sales and services amounted of Baht 2,009.38 million compared with the year 2018 revenues from sales and services amounted of Baht 1,955.69

. Mobile revenue improved 2.6% YoY, mainly from postpaid segment. Average data usage increased to 4GB/sub/month, supported by growing 4G handset adoption (35%) and popularity of video streaming. The fixed

method is applied Separate Finarrcial Statemert Changes (Separate Financial Statement) 30-Jurr17 30-Jun-17 3{FJurr 16 (Million Baht) Yo Revenue from Sales 38.87 39.04 29.32 s.72 33.16 Other Revenue 0.51

Financial Statement, in which the equity method is applied Separate Financial Statement Changes (separate financial statement) (Unit: Million Baht) 30-Jun-17 30-Jun-17 30-Jun-16 (Million Baht) % Revenue from

Resorts & Hotels Public Company Limited recorded a net profit of Baht 60 million which was Baht 320 million lower when compared to the year before. Total revenue for the year decreased by Baht 484 million

Baht increased when compared to same period of previous year of 123.20 Million Baht. The details are as follow: Performance Analysis (1) Revenue Year 2017, the company and its subsidiaries has total

Summary of operations and the factors that make a significant change Summary of Operations for the Year 2019 Topic Annual Balance Change 2019 2018 2019 VS 2018 (MB) (MB) % Total Revenue 7,076.7 4,237.6

baht. - Palm oil trading business: Gross profit was Baht 11.761 million, equivalent to 100 percent because palm oil business started operation on October 1, 2018. 3. Revenue from sales and services

or “SORKON” and its subsidiaries (“the company”) would like to clarify the operating results for Quarter 2/2019 as follows: Revenue and Net Sales The Company recorded its total revenue of Baht 728.8

for the year 2.3 (1.5) 3.8 251% Profit (loss) attributable to Equity holders of the Company 3.2 (0.25) 3.4 1,354% Earnings per share (THB/share) 0.01 (0.00) 0.01 - 2 / 4 ⚫ Total revenue of Q1 /2018