performance Statement of income Consolidated Financial Statements for Quarter 1 of 2020 Quarter 1 of 2019 Change (Unaudited but reviewed) (Unaudited but reviewed) Increase (Decrease) THB Million % THB Million

1: Overall Financial Performance Unit: million baht Jan-Mar 2019 % Jan-Mar 2020 % Change % YoY Revenue 132.54 100.0% 179.21 100.0% 46.67 35.2% Cost (73.41) (55.4%) (93.71) (52.3%) (20.30) 27.7% Gross

performance Statement of income Consolidated Financial Statements for Quarter 2 of 2020 Quarter 2 of 2019 Change (Unaudited but reviewed) (Unaudited but reviewed) Increase (Decrease) THB Million % THB Million

first project is in Phra Nakorn Sri Ayutthaya outlet and continues to roll-out to other outlets in the future. Financial Position Analysis Unit : MB As at As at Change 30 September 2019 31 December 2018

., BANGKAE, BANGKAE, BANGKOK, THAILAND. 10160 Tel: 02-455-2888 Fax: 02-455-2763 (“TRANSLATION”) TG 145/2562 November 11, 2019 Subject: Clarification of the Operating Result for the significant change Attention

of operating results for the year 2019, Ended of December 31, 2019 Unit : Million Baht Power Generation Others Total Change Increase (Decrease) 2019 2018 2019 2018 2019 2018 Amount % Total Revenues

“MHNK Observation Deck” and rooftop bar are in the process of interior decoration which are expected to be completed in Q4 2017. Project Operated By Project Value (MB) Total Units Sales Progress Actual

ngan 30.10 sq.w. 2nd Plot 59806 418 6 rai 0 ngan 41.10 sq.w. 3rd Plot 59513 399 8 rai 2 ngan 8.10 sq.w. 4th Plot 59509 59 7 rai 0 ngan 78.9 sq.w. 5th Plot currently waiting for the observation and

observation and subdivision of land 1 rai 1 ngan 4.56 sq.w. Total 27 rai 3 ngan 62.76 sq.w. ZIGA Innovation Public Company Limited 999/9,10,11 Moo 9 Nai Khlong Bang Pla Kot sub-district, Phra Samut Chedi

a new show suite on level 58 – the Sky Residences in order to sell the remaining residences. The constructive progression of the hotel “The Bangkok Edition”, and retail “MHNK Observation Deck” and