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

PERFORMANCE Consolidated Financial Statements Q1 2019 Q1 2020 Increase/ (Decrease) THB mm THB mm % Total Revenue and Share of Profit 3,803.0 1,277.8 (66.4%) Total Cost 2,614.2 546.4 (79.1%) Gross Profit 1,074.0

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

1 August 17, 2018 Subject: Capital Increase for Offering for Sale to Specific Investors (Private Placement), Connected Transaction, Amendments to Articles of Association/Objectives of the Company and Determination of the Date of Extraordinary General Meeting of Shareholders No. 1/2018 To: President The Stock Exchange of Thailand Enclosures: 1. Information Memorandum on the Offering of Newly Issued Ordinary Shares to Specific Investors (Private Placement) at the Offering Price with a Discount of...

1 August 17, 2018 Subject: Capital Increase for Offering for Sale to Specific Investors (Private Placement), Connected Transaction, Amendments to Articles of Association/Objectives of the Company and Determination of the Date of Extraordinary General Meeting of Shareholders No. 1/2018 To: President The Stock Exchange of Thailand Enclosures: 1. Information Memorandum on the Offering of Newly Issued Ordinary Shares to Specific Investors (Private Placement) at the Offering Price with a Discount of...

second quarter For the period of six months Movement for the second quarter Movement for the period of six months 2022 2021 2022 2021 Increase (decrease) % Increase (decrease) % Producer and distributor of

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