Opportunity Day Walk 8, 2006

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Shoreline Resort. Imperial Princess Ranong Hotel. Regal Orchid Sheraton (30 ... Sheraton Krabi Beach Resort. Imperial Princess Ranong. MBK Leisure. 15. 15. 15. 15. Pathumwan ...

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Opportunity Day March 8, 2006

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MBK Hotel & Tourism Real Estate Development Non-Core Investment Shopping Plaza Rice Golf Pathumwan Princess Hotel Patum Rice Mill and Granary Plc. Arrange Group MBK Center MBK Resort Sheraton Krabi Beach Resort Siam Piwat (30.55%) Siam Center Royal Princess Ranong Hotel Siam Discovery Royal Orchid Sheraton (30%) Siam Tower MBK Leisure Siam Paragon

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Business Highlights 1H FY2005/2006

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Business Highlights December 2005 : Acquired " Kitima Travel & Tour Co., Ltd. " to work the tourism business. Changed the name of the roundabout backup organization from Kitima Travel & Tour Co., Ltd. to MBK Leisure Co., Ltd.

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Business Highlights February 2006 : Established another organization called MBK Food Island Co., Ltd. Changed the name of the circuitous partner organization from Aerostar Tour Co., Ltd. to FTI Asia Services Co., Ltd.

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Shopping Plaza MBK Center Siam Piwat

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MBK Center Shopping square ( as of March 2006 ) Standard rental space 92 , 500 sq.m. Normal rental rate 1,270 baht/sq.m./month. Normal activity every day 100,000 guests Average spending for each client: Thai: 1,000 Baht/time Foreigner: 3,000-4,000 Baht/time Average inhabitance rate: 99 – 100 % Long-term rent (more than 3 yrs) ~ 9 % Contract with Chulalongkorn University will end in April 2013

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L-T Expired Contract as of March 2006

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Highlights The Fifth Food Avenue New Business MBK Brand Souvenir

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MBK Tower CBD office building Rental space 17,600 sq.m. Completely possessed

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Siam Piwat Siam Piwat The Siam Center - strip mall ( 20,000 sq.m.) The Siam Discovery - mall ( 22,000 sq.m.) The Siam Tower - office building ( 32,000 sq.m.) The Siam Car Park - parking garage ( 2,000 autos) Joint Venture with the Mall G roup The Siam Paragon - shopping complex ( 50,000 sq.m.) - retail chain ( 80,000 sq.m.) - stimulation focus ( 60,000 sq.m.)

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Hotel & Tourism Pathumwan Princess Hotel Sheraton Krabi Beach Resort Royal Princess Ranong MBK Leisure

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Pathumwan Princess Hotel Capacity: 462 rooms including ExecuPlus suites Managed by Royal Princess Occupancy:

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Highlights Renovations Lobby & Cafeteria on the ground floor Reception region on the 2 nd floor Executive Plus Suites & Executive Lounges

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Sharaton Krabi Resort Capacity: 246 rooms including 6 official suites Managed by Starwood Group Occupancy:

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Royal Princess Ranong Capacity: 138 rooms including 24 suites Managed by Royal Princess Occupancy:

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New Hotel Projects Acquisition around 120 rais of land depend on the Samui Island Phase I: Hotel & Resort ~ 55 rais Construction Cost: 900 MB

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MBK Leisure Render administrations for  Ticketing operator  Hotel reservations  Car lease  Tourist program association Absolute Travel Ltd. goes about as a ticketing operator FTI Asia Services Tour Ltd. works a full tourism business administrations

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Golf MBK Resort Public Company Limited

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Loch Palm Golf Club Golf : 700 rais standard 18-holes green (par 72 – 6,434 yards) Real Estate Development : a private advancement of land around Loch Palm fairway (Operated by Crystal Lake Properties Co,. Ltd.)

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New Golf Course ~500 rais standard 18-gap green Location: Next to Loch Palm Golf Club Tentative Opening Date: November 2006

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Rice Patum Rice Mill & Granary Plc.

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Patum Rice Mill & Granary Rice : Prominent Brand: "Maboonkrong Rice" Production limit: 1,000 tons for each day Power : Generates power for EGAT

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Future Business Plan Re-marking More forceful promoting

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Real Estate Development Plan Group

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Plan Group Real Estate Development : Baan Suan Rim Hard Cha-am Project, Petchburi 36 plots of completed house Bann Suan Loch Palm, Phuket 61 plots private venture around Loch Palm green Property Management : Manage properties available to be purchased of budgetary foundations Improvement and reparation of properties administrations

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Plan Properties Building & Community administration Business : Leased office building administration Community or town administration

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Future Business Plan New Projects Residential venture with fairway in Patumthani Land Bank ~ 800 rais Price Range: 10-15 MB Target: Middle – Upper level clients

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Financial Highlights

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Financial Highlights

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Financial Highlights For the 3 month time span (October – December)

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Financial Highlights For the 6 month duration (July– December)

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Revenue Millions Baht 6 months

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Revenue Segmentation For the 3 month term (October – December) Q2 04/05 Q2 05/06

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Revenue Segmentation For the 6 month duration (July – December) 1 H 04/05 1 H 05/06

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Operating Income (EBIT) Millions Baht 6 months

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EBIT Segmentation For the 3 month duration (October – December) Q2 04/05 Q 2 05/06

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EBIT Segmentation For the 6 month duration (July – December) 1 H 04/05 1 H 05/06

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Net Profit Millions Baht 6 months

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Financial Ratios

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SET/Sector/MBK

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Contact Ms. Dararat Homrossukhon email address : dararat@mbk-focus. com Tel : 0-2620-7120

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Q & A Q & A

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