% 47.1% 1.0% Room revenue 897,063 876,337 2.4% Food and beverage revenue 959,886 892,851 7.5% Other revenues 348,398 359,884 (3.2%) Hotel income 2,205,346 2,129,072 3.6% Cost of sales and services

[1Q19 VS. 4Q18] [1Q19 VS. 1Q18] FX: THB/USD 31.3204 32.5876 31.5288 Sales Revenue, THB 3,113.9 3,208.7 -3.0% 3,440.2 -9.5% [ Sales Revenue, USD $99.4 $98.5 +1.0% $109.1 -8.9% ] Cost of Sales 2,457.1

[1Q20 VS. 4Q19] [1Q20 VS. 1Q19] FX: THB/USD 31.1053 30.0127 31.3204 Sales Revenue, THB 3,259.7 2,902.4 +12.3% 3,113.9 +4.7% [ Sales Revenue, USD $104.8 $96.7 +8.4% $99.4 +5.4% ] Cost of Sales 2,477.7

2016 In(De)crease % Million Baht % Million Baht % Million Baht % Revenue from sales of real estate 351.68 99.00 351.68 97.43 91.29 91.80 260.39 285.23 Other income 3.55 1.00 9.29 2.57 8.15 8.20 1.14

December 31, 2018 Year Ended December 31 2017 Increase (Decrease) THB millions % THB millions % THB millions % Revenue from sales 180,614 87.4% 168,043 89.4% 12,571 7.5% - Revenue from sales from fashion

clarify reasons why Q3/2019’s profit showed changing over 20% as follows. 1. Revenue from sales In Q3/2019, the company’s revenue from sale was 1,213.63 million baht increased from 959.17 million baht

follows. 1. Revenue from sales In 2017, the company’s revenue from sale was 3,589.20 million baht increased by 882.13 million baht from the corresponding period last year, or 32.59% increased. The increment

revenue earned for Q.2/2017 totaled THB 358.39 million, decreased from the Q.2/2016 totaled THB 477.54 million, which was decreased of THB 119.15 million or 24.95 percent. Because of sales revenue earned

’ total revenue earned for Q.2/2017 totaled THB 358.39 million, decreased from the Q.2/2016 totaled THB 477.54 million, which was decreased of THB 119.15 million or 24.95 percent. Because of sales revenue

revenue earned for Q2/2018 totaled Baht 405.76 million, increased from the Q2/2017 totaled Baht 358.39 million, which was increased of Baht 47.37 million or 13.22 percent. Because of sales revenue earned