0.41 percent) due to the increase in gross profit margin of 2.87 percent. Earnings Efficiency Return on Equity (ROE): The Corporate Group’s ROE increased from 18.58 percent as at end of 2016 to 23.03

Corporate Group’s ROE increased from 26.37 percent as at end of 2019 to 28.71 percent as at March 31, 2020 or an increase of 2.34 percent, due to an increase in annualized projected annual net profit of 17.72

For three months until end of September 30 2018 Ratio 2018 Ratio 2017 Ratio Increase / (Decrease) Amount Amount Service revenue 429.18 100% 486.67 100% 369.51 100% 117.16 31.71 Other income 6.53 1.52

revenue from Centre Point Hotel Pattaya which opened in the end of 2018. Page 2 of 4 3) Other income: Other income in the second quarter of 2019 decreased by Baht 1 million or 1% increase compared to the

increase in revenue from Centre Point Hotel Pattaya which opened in the end of 2018. Page 2 of 4 3. Revenue from rental office building business: In 2019, revenue from rental office building business

represented Baht 274.90 million, increased by 3.2% YoY as a result of increase in sales by 2.3% and other income by 23.5%. The increment of 1Q18 sales was attributable to the sales increase since the end of

2019 equal to 770.5 million Baht as a result of an adoption of TFRS 16. While the Company’s shareholder’s equity stood at 1,300.4 million Baht, an increase from the end of 2019. The Company’s debt to

% per annum. - At the end of 2017, the Company had total assets of Baht 941.53 million, an increase of 1.50% from the end of last year due to the increase in production of Baht 39.62 million due to the

company also had shareholders’ equity of 4,704 million baht, an increase of 40 million baht, a slightly increase from end of 2017. The company therefore had the interest bearing debt to total equity of 2.64

400.73 million) mainly due to the increase in right of use following adoption of the Thai Financial Reporting Standards: TFRS 16 on Leases amounting to THB 39.09 million. Liabilities At the end of Quarter