% 45.3% 6.9% Room revenue 285,355 250,664 13.8% Food & Beverage revenue 275,493 241,245 14.2% Other revenue 97,372 93,752 3.9% Hotel income 658,220 585,661 12.4% Cost of sales and services 325,621 326,698

the 4th quarter of the year 2018, as at 31 December 2018, TCJ and its subsidiaries had the total revenue of Baht 1,182.78 million decreased from Baht 1,475.29 million in the year 2017 or decreased by

1th quarter of the year 2019, as at 31 March 2019, TCJ and its subsidiaries had the total revenue of Baht 289.69 million increased from Baht 277.73 million in the year 2018 or increased by 4.30

the 3rd quarter of the year 2018, as at 30 September 2018, TCJ and its subsidiaries had the total revenue of Baht 888.87 million decreased from Baht 1,175.95 million in the year 2017 or decreased by

the 3rd quarter of the year 2019, as at 30 September 2019, TCJ and its subsidiaries had the total revenue of Baht 840.36 million decreased from Baht 888.87 million in the year 2018 or decreased by 5.45

company and its subsidiaries’ operating result for the 1st quarter ended 31st March 2020 Unit: THB Million Q1/2020 Q4/2019 QoQ Q1/2019 YoY Total Revenue 43,070 50,146 -14% 45,535 -5% Accounting EBITDA

Change Million Baht % Million Baht % Million Baht % Sales revenue - net 406.55 91.50% 361.42 91.88% (45.13) -12.49 % Revenue from contract works 32.46 7.31% 26.40 6.71% (6.06) -22.96% Revenue from service

/ year 2016 Quarter 3 / year 2017 Change Million Baht % Million Baht % Million Baht % Sales revenue - net 321.11 92.14% 288.17 93.39% -32.94 -10.26% Revenue from contract works 23.25 6.67% 16.90 5.48

Million Baht % Million Baht % Million Baht % Sales revenue - net 406.55 91.50% 361.42 91.88% (45.13) -12.49 % Revenue from contract works 32.46 7.31% 26.40 6.71% (6.06) -22.96% Revenue from service incomes

risks from internal and external factors such as severe droughts, a rise in unemployment and household debt as well as the global outbreak of the Coronavirus (COVID-19) since early 2020. However, the