178.76 109.66 Revenue from sales electricity 93.21 92.22 Revenue from sales and services 4.10 3.45 Gain on investments 8.62 1.28 Gain on exchange rate 67.04 - Other income 5.79 12.71 EXPENSES (115.93

the consumers carefully. According to the economic factors as above mentioned, the Company’s sales revenue was Baht 248.16 million. It decreased Baht 17.51 million or equivalent to 6.59% compared to

and Operating Performance of year 2022 Revenue from Sales The Company and its subsidiaries’ total revenue from sales for the year 2022 totaled 1,980.66 million baht, 2,329.81 million baht, and 2,114.86

-2021 6M-2020 6M-2021 Change THB Mn THB Mn THB Mn %QoQ %YoY THB Mn THB Mn %YoY Sales of goods and services 1,139.5 1,214.9 1,284.4 5.7% 12.7% 2,255.2 2,499.3 10.8% Revenue from finance lease under power

) Occupancy rate (%) 62.3% 61.8% 0.5% Room revenue 317,603 298,976 6.2% Food and beverage revenue 280,547 261,291 7.4% Other revenues 92,138 94,742 (2.7%) Hotel income 690,288 655,009 5.4% Cost of sales and

explain our performance of the year 2018 ended December 31, 2018. The details are as follows: 1. For the year 2018, the company reported the revenue from sales of 1,796.47 million Baht, increased 14.96

year were as highlighted below ; (Unit : Million Baht) Q2/2017 Q2/2016 % Change Sales 521 501 4 Gross Profit Margin 24% 29% -5 Selling and Administrative Expenses 53 55 -4 Financial Cost 8 9 -11 Net

decreased. 2. Cost of goods sold and service was 141.91 million Baht, decreased 612.88 million Baht or 81.20% from the same period last year due to the sales volume and sales revenue has decreased. 3. Selling

and administrative expenses In Q3/2017, Mana Patanakarn Co., Ltd., the real estate development company, had sales & promotion expenses to boost sales of condominium projects “Aspen Condo” Phase A. As a

explain our performance of the year 2017 ended December 31, 2017. The details are as follows: 1. For the year 2017, the company reported the revenue from sales of 1,562.6 million Baht, increased 6.8% from