revenue. The distribution costs and administrative expenses increased in the amount of Baht 26.5 million or 21.0% because the Company has been promoting the sales on the cash patients which was consistent

month period ended 31 March 2020 and 2019 are as follows; Unit: THB million Q1-2020 Q1-2019 % Change 1. Revenue from sales and contract work 4.7 3.2 44.2% 1.1 Turnkey Total Solutions 4.7 3.2 44.2% 2

which comprised of product sales revenue and service income (Home Service) was Baht 15,052.41 million, representing an increase of Baht 506.82 million or up by 3.48%, in which part of the reason for the

property sales and the sale of holiday club memberships decreased by Baht 200 million. The difference is largely attributed to the revenue recognition of two property sales projects namely Cassia Phuket and

5th floor MBK center. 2 / 4 • Total expenses decrease 21% are directly impacted by lower sales revenue. Moreover, changing in business mix strategy, eg. Closing 1 of 2 food court at 5th floor MBK center

net profit of Baht 23.02 million or 59.75% from the corresponding period of the previous year as the following details below: 1. Revenue from sales and services decreased Baht 32.20 million or 7.93

of rates revenue (%) 166.93 0.00 100.00 (100.00) 175.32 (92.54) 165.52 Sales cost variance (million Baht) 488.24 (0.04) 28.08 (5.91) 510.37 0.00 510.37 The rate of sales cost variance as (%) 113.73

กดั (มหำชน) AI Energy Public Company Limited ทะเบียนเลขที่ 0107556000311 Revenue 1. Revenue from Sales and Services The Company and subsidiaries realized the revenue as of 2020 for 5,514.08 million Baht

39 million over the prior year as a result of the decrease in occupancy of Laguna Phuket hotels and Banyan Tree Bangkok.  Revenue from property development operations which comprise of property sales

of 122.79 million baht, a decrease of 103.79 million baht or 45.81% compared to the same period of the previous year due to: 1.1 Revenue from Sales of 6.25 million baht, a decrease of 4.09 million baht