increased to 51.0% from 49.4% in 1H16 and higher EBITDA Profit ratio, increased to 56.4% from 55.7% in the same period last year. Table 1: Operational Statistics Note: Occupancy rate of CPN and CPNRF

business into 4 categories as follows: Analysis of Statement of Income 94% 2% 4% 0.1% Operating Revenue Q3/2019 Dessert Café Non-Café Catering / Pop-up Franchise Fee* • In-store dessert and beverage sales

and THB 2,752 Million during the last 6 months. Apart from debt reduction, the cash injection from rights issue is enabling the Company to take up several critical Capex for operational improvements and

Boonbaramee Metta Property PCL (BMP), a subsidiary of U City, as a part of the Company’s planned divestment programme of non-core assets. Disposal of asset - Mo Chit Land 10 April 2019 The Company entered into

and providers of real estate services. The main focus is put on the quality of life of residents managed with “Livable Community” strategy. In 2020, the operational guideline of the Company has been

Travel Operational Waste Transport & Distribution Upstream activities Downstream activities Corporation End of Life for Products Leased Facilities Franchises Investments HFCs PFCs N2O CO 2 SF6 CH4 Fugitive

Hotel Management was THB 113 million in 4Q18, showing a demonstrating 72.0% growth yoy compared to 4Q17, resulting from a stronger operational performance of Dusit Thani Lakeview Cairo Hotel, dusitD2

1 Forth Smart Service Public Company Limited (FSMART) FY18 Management Discussion and Analysis Operational Summary in FY18 2018 Operational Summary  Total revenue from core business was Bt3,339mn

revenues. Due to investments in operational improvements and upgrading material management practices in 2017 key input material costs per ton of lime reduced, while fuel prices were up 33% vs Q4 2016

1 Forth Smart Service Public Company Limited (FSMART) 2Q19 Management Discussion and Analysis Operational Summary in 2Q19  Net profit was Bt145mn, decreasing 3.4%YoY  Total revenue from core