sales 250.70 266.68 (5.99) 256.13 (2.12) 506.83 525.79 (3.61) Other income 12.75 8.53 49.47 10.57 20.62 23.32 16.84 38.48 Total revenues 263.45 275.21 (4.27) 266.70 (1.22) 530.16 542.63 (2.30) Cost of

analysis for the year as at 31 December 2018, as follow Analysis of Financial Performance Full Year 2018 Revenues Revenues For the Year Ending 31 Dec 2017 2018 THB Mn % (1) THB Mn % (1) Revenue from Sales

, purchasing power is still weak and no clear sign of recovery in sight. To strengthening their competitive edge in other to enlarge market share, the players have to focus on boosting sales figures rather than

1.5% due to revenue from sales of tickets was increased of Baht 7.18 million from increase in number of tourists and selling price. million % Sales of tickets 280.12 272.94 7.18 2.6 Sales of food and

”. Revenue Business categories For the 3-month period ended 30/9/18 % Change Inc. (Dec) For the 9-month period ended 30/9/18 % Change Inc. (Dec) 2018 2017 2018 2017 THB mm % THB mm % THB mm % THB mm % Sales 1

Revenue from sales and services 149.92 147.00 2% 154. 53 (3%) Revenue from sales of food and beverages 244.21 132.43 84% 149. 75 63% Total 394.13 279.43 41% 304. 28 29% Gross profit 82.22 63.31 30% 66.07 24

Capacity Utilization 71.06% 69.90% 1.16% Revenue from sales 340,764 100.0% 355,059 100.0% (14,295) (4.0%) Cost of sales (279,155) (81.9%) (300,548) (84.6%) (21,393) (7.1%) Gross Profit 61,609 18.1% 54,511

Consolidated Financial Statement (Unit: Million Baht) Q2/2020 Q2/2019 YOY 6M/2020 6M/2019 YOY Million Baht % Million Baht % Sales and Services 274.42 595.43 -321.01 -53.91% 549.20 1,824.31 -1,275.11 -69.90

. การแยกหน่วยงานและบุคคลที่ทำหน้าที่ trading และ sales ออกจากกันเพื่อป้องกันความขัดแย้งทางผลประโยชน์ในการประกอบธุรกิจค้าตราสารหนี้บริษัทหลัก

from 44.6% to 41.2% of revenue from sales, this effect to profit after tax for the three-month period decreased from Baht 62.6 million to Baht 45.29 million in the 4th quarter of 2018 or 27.6