: Revenue Structure The following table shows the total revenue structure of the Company by business type according to the consolidated financial statements for the three-month period and the six-month period

revenues from services. As for the last year, the net profit of the Company of 7.34 million Baht. The cause of the details are as follows. Revenue For the six months period ended June 30, 2017 the Company

opening in 2019. EBITDA of Education Business was THB 12 million, declining by 47.8% yoy. Other Businesses In 9M18, revenue from Other Businesses was increased by 106.8% yoy to THB 314 million, contributed

year. Increase in revenue from rental services led by our fashion segment, followed by our food segment and our hardline segment respectively, primarily due to the opening of new Robinson Lifestyle

derived from revenue generated from Outrigger group being acquired on 12 June 2018 as well as Crossroads project officially opening on 1 September 2019. 9M19 Net profit at THB 702m, or 33% decline YoY

Operating Results of the Company in Q2/2020 Q2/18 Q2/19 1H/18 1H/19 Change +/(-) (THB million) YoY 1H Operating Revenue 312 144 (54%) 599 363 (39%) Gross Profit 201 79 (61%) 389 216 (44%) EBITDA 95 27 (72

while revenue from residential projects is expected to increase in 2H19 and accordingly with CPN’s business plan. In 2Q19, growth in the Thai economy decelerated primarily driven by a decline in export

Operating Results of the Company in Q3/2019 Q3/18 Q3/19 (THB million) YoY Operating Revenue 287 219 (24%) Gross Profit 188 137 (27%) EBITDA 91 58 (36%) Net Profit for the Company 60 13 (78%) Gross profit

due to the significant revenue growth of Kasemrad Hospital Ramkhamhaeng, the opening of new specialized medical centers, seasonal epidemic, and the higher diagnostic and treatment capability of the

Dusit Thani Bangkok hotel and THB 3 million net increase from new investments. The Company still maintains core revenue growth forecast at 8-10% and plans to sell investment in subsidiary to alleviate