Revenues from sale 3.36 1.27 2.09 164.57 Revenues from service 390.94 617.70 (226.76) (36.71) Total revenues (1) 394.30 618.97 (224.67) (36.30) Cost of sales 2.33 0.68 1.65 242.65 Cost of service 266.30

the same period of the previous year due to 1.1) Sales revenue decreased by 9.48 million baht or 57.22 percent. 1.2) Revenue from electricity sales increased by 3.87 million baht or 8.10 percent. 1.3

sales and services 340.81 316.80 7.58 Total Expenses 336.74 (311.80) 8 Finance Costs (4.62) (5.36) (13.81) Profit before Income Tax Expenses 1.48 19.45 (92.39) Income Tax Expensed (590) (1.27) (53.54) Net

sales and services 340.81 316.80 7.58 Total Expenses (336.74) (311.80) 8 Finance Costs (4.62) (5.36) (13.81) Profit before Income Tax Expenses 1.48 19.45 (92.39) Income Tax Expensed (0.59) (1.27) (53.54

revenue earned for Q1/2018 totaled Baht 402.78 million, increased from the Q1/2017 totaled Baht 361.06 million, which was increased of Baht 41.72 million or 11.55 percent. Because of sales revenue earned

: Baht millions) For the year ended 31 st March Consolidated financial statement Apr 2017 - Mar 2018 Apr 2016 - Mar 2017 Change % Change Revenue from sales & service 3,376.19 3,199.82 176.37 5.5% Other

Analysis for the period 3 months June 30 ,2018 as follows:- Million Baht By Consolidation method The Company Q2/18 Q2/17 Q2/Different Q2/18 Q2/17 Q2/Different Sales and service income 978 1,037 -59 -6% 825

40 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

company and its subsidiaries’ cost of sales had decreased, in the third quarter of 2018 the company had cost of sales equivalent to 94.11 million Baht, from the same quarter of last year the cost of sales

products and food services and others in the Quarter 3/2018 which compared to revenue of Quarter 3/2017 was 354.34 million baht, decreased by 30.75 million baht or (8.68%). While the cost of sales and