-0.7% resulted from decrease in number of tourists of the subsidiary. million % Sales of tickets 341.97 336.23 5.74 1.7 Sales of food and beverages 106.34 111.83 (5.49) (4.9) Other revenue from

) Increase (Decrease) THB Million % THB Million % THB Million % Revenues Sales 13.59 24.38 12.69 23.49 (0.90) (6.62) Service and rental income 41.19 73.88 41.19 76.24 - - Other income 0.97 1.74 0.15 0.27 (0.82

sales (161.82 ) (127.43 ) (34.39 ) 26.99% (74.06%) (72.54%) Gross Profit 56.68 48.23 8.45 17.52% 25.94% 27.46% Other income 11.28 8.49 2.79 32.86% 5.16% 4.83% Gain on disposal of investment property 40.54

Bath) 31 Dec 19 % 31 Dec 18 % YOY %YOY Sales 885,900 77.73% 586,527 77.13% 299,373 51.04% Service income 139,812 12.27% 96,749 12.72% 43,063 44.51% Other income 114,017 10.00% 77,158 10.15% 36,859 47.77

15.66% 25.76 21.44% 27.72 107.61% Operating Profit (Loss) 60.43 17.69% 42.20 35.13% 18.23 43.20% Finance Cost 2.65 0.78% 2.53 2.11% 0.12 4.74% Other Revenues 3.64 1.07% 3.00 2.50% 0.64 21.33% Unrealized

–2024, it found that those increased at a rate less than the increase rate in revenue. This is because, the gross profit margin of the delivered projects in Q3–2024 are higher than other quarters. In

Inter Company Limited ("S Hotels") (a subsidiary of the Company having 99.99 percent of total issued and fully paid-up shares held by the Company) and/or other subsidiaries in which the Company directly

demand faced contraction in the same direction as private consumption on durable goods and services significantly contracted because people avoided going outside. Other fators include the suspension of a

from the import of other-alloy steel hot-rolled flat products in coil and not in coil since February 2019. The imports constituted 60% of the total consumption in 2019 compared to 54% in 2018. The

and Steel Institiute of Thailand, by Steel Business Intelligence Bar&Section, 22.69% Wire rod, 9.82% Other Long Products, 0.30% Seamless pipe, 0.86% HR Plate (Thickness > 3.0 mm), 3.00% HR Sheet