7.8 - 34.0 -100.0 53.8 1.8 89.0 4.9 - 35.2 - 39.5 The Lofts Asoke 198.4 27.7 - - 198.4 100.0 1,631.6 53.2 - - 1,631.6 100.0 The Diplomat 39 281.8 39.4 - - 281.8 100.0 751.2 24.5 - - 751.2 100.0 Gain

- - + 319.5 + 100.0 317.2 57.3 - - + 317.2 + 100.0 Revenue from sales of real estate 3,055.6 84.3 2,933.3 88.2 + 122.3 + 4.2 499.0 89.5 1,355.3 89.5 - 856.3 - 63.2 Gain on sales of condo purchased for sales

contracts and gain from the disposal of ordinary shares in joint venture companies • EBITDA stood at THB 33mn (down 74.9% YoY) largely as a result of the increase in unrealised loss on exchange rate. EBITDA

decreased by 77.0% YoY to THB 526mn, predominantly due to the decrease in revenue from hotel operations resulted from the impact of COIVD-19, and lower gain from exchange rates. These were partly offset by an

(1,117.11) (36.7) 4,796.69 5,877.35 (1,080.66) (18.4) Gain (Loss) on FX 541.72 (223.68) 765.40 342.2 (81.31) (185.65) 104.34 56.2 Profit to owner of the Company 1,074.16 1,952.31 (878.15) (45.0) 2,434.98

the marketing expenses. AIS reported a net profit of Bt7,180mn, improved 14% YoY and 6.3% QoQ in line with better operating performance, and YoY benefited from a net FX gain. Market and Competitive

Water Company Inc. EGCO Group recognised gain on disposal totalling Baht 4,358 million. - On March 15, 2018, EGCO divested all 50% shares in GIDEC Company Limited to IEC Green Energy Company Limited. EGCO

-September 2019 2018 Variance 2019 2018 Variance Amount % Amount % Gain on foreign exchange 24.4 - 24.4 n.a. - 111.9 (111.9) (100.0) Non-operating revenues (1) 1.8 0.8 1.1 138.3 182.7 3.3 179.4 5,377.3 EBIT (2

net result from gain on sales investment (gain on sales of long term investment of THB 216 million in 2Q19 offset with sales on available for sales investment of THB 38 million in 2Q18). Hotel Business

net result from gain on sales investment (gain on sales of long term investment of THB 216 million in 2Q19 offset with sales on available for sales investment of THB 38 million in 2Q18). Hotel Business