Veranda Resort Public Company Limited Management Discussion & Analysis Q1/2020 Management Discussion & Analysis Q1/2020 Revenue Structure Hotel 45.3% Property development 46.4% Food and beverage 6.1
257.35 100.00% 353.79 100.00% (96.44) -27.26% Revenue from transmission and telecommunication tower Q1 For Quarter 1 Year 2020 (Million Baht) Revenue structure + (-) 3 | MANAGEMENT DISCUSSION AND ANALYSIS
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Services Income The services income was of Bt859.1 million decreased by Bt140.4 million or 14.0%(y-o-y). For the income proportion separating by business structure consisted of Aviation refueling services at
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persons 6. Market overview of the business of procuring benefits from invested real estate 7. Structure and operation of REIT 8. REIT Manager 9. Trustee 10. Fees and expenses collected from REIT 11
way of gaming ค่าขนส่ง เพิมขึนจาํนวน 0.59 ลา้นบาท จากราคานามันทีปรบัตัวเพิมสูงขึนทําให้ผู้ให้ บรกิารขนส่งเรยีกเก็บค่าขนส่งเพิมตามอตัราทีระบุไวต้ามสัญญาซึงสอดคลอ้งกับยอดขายออนไลน์ทีเพิมขึน ค่าเชา่และค่า
ได้แก่ กิจกรรมโรดโชว ์The way of gaming ซึงเปนการนํารถดัดแปลงแห่ เพือโปรโมทสินค้าภายใต้แบรด์ Advice กระจายไปยงัจงัหวดัในภมิูภาคหลกั กระตุ้นการรบัรูแ้บรนด์ของลกูค้าต่างจงัหวดัให้มาก ขึน ค่าใชจ้า่ยพนักงาน ลด
exchange and is expected to be completed within Q3/2018 for the new CCPH shareholder structure by officially transferred the KPPH’s assets, liabilities, and equity as a whole to CCPH subject to the
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