Pattana”) in 1Q20 shows total revenue of THB 11,423 mn and net profit stood at THB 4,592 mn, mainly influenced by non-recurring items as well as revenue from residential business together with cost

36.9 MB, which these transactions are non-recurring and non-cash losses. Finance cost Finance cost was 13.9 MB, an increased by 3.5 MB or 33.7% y-o-y due to the business combination. Net Profit/(Loss

Living Co., Ltd.). All of these helped to increase recurring income as part of MK Group’s business strategy. Gross profit derived from this business was THB 33.11 million, an increase of THB 28.44 million

from both properties damaged and business interruption in other revenue amounted Baht 868 million. Non-recurring items In the fiscal year 2018, the Company utilized deferred tax asset amount Baht 51

million slightly increased by Baht 85 million or 4.2% from last year, which aligned to business growth. Non-recurring Item The Company booked provision for retirement benefit amounted Baht 22 million. This

year, and from the provision of employee benefit for retirement, a non-recurring item classified under administrative expenses. Excluding the non-recurring items and the performance of residential

(loss) of the year 464.4 29.2% (299.9) (11.4%) (164.6%) Adjusted items Net unrealized loss on exchange rate - - 29.0 1.1% - Non-recurring items2 235.5 14.8% (261.8) (9.9%) (211.2) Adjusted EBITDA3 715.8

% YoY from the same period in the previous year (YoY). Excluding the non- recurring items and the performance of residential business, total revenue increased 8.9% YoY and net profit increased 12.3% YoY

villas with the price point of $900-$1,000 per night. We expect to start construction in 2020 and commercially open by 2022. 50% of share transfer of the joint venture company – Prime Location Management 3

estate projects. These projects could generate recurring income when completed. The company’s financial results during the nine months of 2017 can be summarized as follows: During the first 9 months of