Financial Position and Capital Structure As at 30 September 2018, the total assets were 56,449 million baht, increased by 38% from last year as at 31 December 2017. The incremental assets mainly came from

December 13, 2017 Re: Board of Directors’ Meeting Resolution Regarding Change of Details of Investment in the Project of The Marvel Experience: Theme Entertainment Attraction – TNX of Hero Experience Co

2016 % Change Cash and cash equivalents 100 92 +9% Trade receivables 781 731 +7% Inventories 1,044 812 +29% Other current assets 179 96 +86% Total current assets 2,105 1,731 +22% Property, plant and

the year ended 31 December 2017 and 2016 are as follows; Unit: THB million Y2017 Y2016 % Change 1. Revenue from sales and contract work 21.4 87.7 -75.6% 1.1 Turnkey Total Solutions 21.4 87.7 -75.6% 2

44.18 136.50 161.68 143.00 82.42 A/R Net 450.42 286.74 337.74 280.62 231.72 Inventories 101.21 168.76 113.46 246.33 114.52 Current Assets 605.35 593.66 626.00 673.42 440.17 PP&E Net 926.90 834.73 904.14

Consolidate Consolidate Consolidate Cash And Cash Equivalents 149.85 432.36 102.63 66.34 219.18 A/R Net 136.74 135.26 134.52 131.14 171.16 Inventories 48.79 37.24 39.26 31.26 37.37 Current Assets 1,040.04

Inventories 21.80 18.29 0.20 22.15 - Current Assets 485.59 186.19 212.98 306.65 177.86 PP&E Net 5.61 128.59 112.42 140.31 97.27 Non-Current Assets 338.69 766.99 737.97 740.89 513.27 Total Assets 824.27 953.18

Consolidate Consolidate Cash And Cash Equivalents 28.12 29.49 45.24 13.95 17.06 A/R Net 546.57 527.62 478.68 471.67 315.22 Inventories 171.36 146.20 152.25 125.97 116.98 Current Assets 755.85 710.54 685.24

with the Company, the “Group” Performance Analysis Income Business categories by 3 mo. Ended 31 Mar. % Change 2562 2561 Mil. Bt % Mil. Bt % Income from Sales 1. Café Sales 2. Non- Café’ Sales (Trading

2,347.14 3,282.83 3,380.91 3,448.35 Current Assets 2,755.22 3,420.58 3,606.60 3,733.53 PP&E Net 955.56 144.99 210.40 230.77 Non-Current Assets 2,821.86 2,122.99 1,589.99 1,536.12 Total Assets 5,577.09