presented in the Notes to consolidated financial statements No 2. The Company and its subsidiaries had total revenue and profit of baht 15,333.29 million and baht 1,266.52 million respectively, a decrease of
profit decreased 3,401,625 baht or 87.46%. The main reasons were as follows: 1. Service income decreased 6,989,490 baht compared to the same period of the last year mainly from the decrease of income from
decreased from the same quarter of previous years. Costs and Expenses In Q1/2020, the total costs and expenses add up to Baht 239 million which is a decrease of Baht 52 million (18%) when compared to the same
same period last year Distribution costs For first quarter of the year 2020, the company had distribution cost of 93 million baht, a decrease of 4 million baht or 4% equivalent in the same period of last
statement, the parent company booked a net loss of 6.26 million baht, representing a decrease in a net loss of 9.72 million baht or a decrease of 60.84 percent from the net loss of 15.98 million baht booked
by Baht 59 million over the prior year as a result of the decrease in occupancy and room rates of Laguna Phuket hotels and Banyan Tree Bangkok. Revenue from property development operations which
clarify operating performance of the Company three-month for the Quarter 2/2019 ended 30 June 2019 as the following: change Q2/2019 Q2/2018 increase (decrease) Sales 172.5 240.8 -28.4% Other income 17.8 0.6
(Decrease) Quarter 2 Quarter 2 Quarter 2 Quarter 2 2019 2018 2019 2018 2019 2018 Amount % Total Revenues 11,017 8,929 158 142 11,175 9,071 2,104 23% Total Expenses (10,050) (8,254) (174) (148) (10,224) (8,402
quarter of 2018, the Company recorded sales income in an amount of 7,680.26 million baht while the same period last year the Company recorded sales income, in an amount of 9,201.51 million baht, decrease of
months, end of September 30, 2018 Financial Statement Consolidate financial statement % revenue from sales Q3/2018 Q3/2017 increase(decrease) Q3/2018 Q3/2017 Revenues from sales 140.51 218.76 (78.25