the record of the FX gain of 151 million Baht, the record of the OFC rental fees (20% according to the Rental Assurance Agreement) that increased as a result of the additional sales of assets to JASIF

3.49 -0.32 3.81 N.A. 3.50 -0.24 3.73 N.A. Other incomes 3.18 6.89 -3.72 -53.95% 3.37 4.69 -1.32 -28.21% Total Revenue 296.39 359.44 -63.05 -17.54% 294.42 357.15 - 62.73 -17.56% Sharing of gain (loss

year by Baht 0.47 million (2019 : gain amounting of Baht 3.63 million). 15th Fl. Regent House Bldg., 183 Rajdamri Rd., Lumpini, Patumwan, Bangkok 10330, Thailand. Tel.: + 66 (0) 2253-5232-3 Fax: + 66 (0

% Operating profit 13.71 45.77 95.81 598.83% 109.33% 84.58 141.58 67.39% Net foreign exchange gain/(loss) (0.16) 1.66 (1.41) 781.25% -184.94% (0.51) 0.25 -149.02% Other income 1.22 1.69 0.77 -36.89% -54.44

). 5) Company record profit sharing in joint-venture by equity method of Baht 1.34 million decrease from last year by Baht 1.32 million (2019 : gain amounting of Baht 2.66 million). 15th Floor, Regent

ended 30 June 2020 was at an approximately the same rate as the previous year, but there were differences in each business segment. The Company and subsidiaries had a gain from foreign exchange in the 6

and Baht 5.49 million, rose in accordance with the use of working capital for the period along with the increase in corporate income taxes of Baht 5.26 million which has driven by gain from the sale of

as expected. Nevertheless, performance of the ESSE Sukhumvit 36 was reported under equity method of accounting included in share of gain/loss from investment in joint ventures. Page 3 of 9 Singha

92.92 million or 4.94% from last year due to less gain from sales of investment. 2 Administrative Expenses The Company and its subsidiaries had administrative expenses of Baht 2,429.56 million, increased

beginning of this year, the Company had gain on exchange rate while the Thai Baht value appreciated against US Dollar and the Company had loss on exchange rate in last year As a result of above reason, the