% Revenues from sales and rendering services 2,632.52 2,776.38 143.86 5.46% Revenues from hotel operations 105.72 88.28 -17.45 -16.50% Total revenue 2,738.25 2,864.65 126.41 4.62% Cost of goods sold and

the increase in the gross profit margin that expanded from 14.5% in the second quarter of 2018 to 16.5% in the second quarter of 2019 and more efficient cost management that caused selling and

Foods Co., Ltd. 2.2 Novotel Chumporn Beach & Golf invested by Thai Flavour and Fragrance Co., Ltd. Operating Results Statement of Comprehensive Income For the 3 Months period ended 31 March Change (MB

profit for the year 2019 by Baht 1,457 million, increased by Baht 3,816 million from last year net loss of Baht 2,358 million. Revenue from sale and cost of sale The Company reported sale revenue of Baht

and environment – under good corporate governance, appropriate risk management and effective cost management. Prioritizing the development of technological solutions with the aim of becoming “Customers

. Other operating expenses fell Baht 471 million or 2.83 percent over-quarter. Given that the decrease in income was more pronounced than that of other operating expenses, our cost to income ratio rose to

, or 1.31 percent. However, our cost to income ratio of the second quarter of 2017 was lower than the 41.54 percent in the same quarter of last year. 19 (Unit: Million Baht) Q2-2017 Q1-2017 Change Q2

Baht 971 million and earnings per share of Baht 0.49 a decrease of 10% when compared to the previous year. The Company would like to clarify the reasons for the change in profits for 2019 compared to the

% respectively. 2. Cost of sales of Baht 2,215.5 million, decreased of Baht 73.3 million, due to decreased sales volume of Particleboard. Financial status Total assets As of 30 June 2019, the company and its

Particleboard have decreased by 8% and 20% respectively. 2. Cost of sales of Baht 1,917.3 million, decreased of Baht 57.7 million, due to decreased sales volume. 3. A foreign exchange loss of Baht 140.3 million