reasons why Q2/2019’s profit showed changing over 20% as follows. 1. Revenue from sales In Q2/2019, the company’s revenue from sale was 864.93 million baht decreased from 1,119.65 million baht showed in the

) Occupancy rate (%) 38.8% 39.8% (1.0%) Room revenue 152,513 151,139 0.9% Food and beverage revenue 174,164 172,302 1.1% Other revenues 72,147 75,772 (4.8%) Hotel income 398,824 399,213 (0.1%) Cost of sales and

as well as a favorable expansion of private consumption and investment of both private and public. For electricity industry situation in 2019, Thailand’s peak demand in Electricity Generating Authority

40,531 (2,736) (6.75) Gross Profit 15,601 17,223 (1,622) (9.42) Gross profit margin (%) 41.28 42.49 (1.22) (2.86) All bussiness Sales & Sevices revenue 640,919 1,796,680 (1,155,761) (64.33) Gross profit

operating revenue breakdown by business segment (Unit: Million Baht) 2019 2018 Change Change (%) Sales of real estate 9,291 14,599 (5,308) (36) Revenue from hotel business 1,052 904 148 16 Revenue from rental

. The revenue of waste treatment has slightly changed while the revenue of real estate business has decreased. The company profits from sales of land held for future development. The company and its

27,639 148,080 (81.3%) Food and beverage revenue 132,311 207,457 (36.2%) Other revenues 66,090 87,643 (24.6%) Hotel income 226,040 443,180 (49.0%) Cost of sales and services 241,105 294,083 (18.0

%) because in the year 2019 there was waiting to deliver the area from owner of construction projects and waiting for the summary of additional works – reducing works. 2. Sales revenue of 2.62 million baht

of sales and services 283,641 318,018 (10.8%) Operating expenses 250,591 181,112 38.4% Finance costs - Interest expense 3,105 1,356 129.0% Net profit 10,948 165,285 (93.4%) Revenue from the hotel

152,513 (78.3%) Food and beverage revenue 89,137 174,164 (48.8%) Other revenues 55,671 72,147 (22.8%) Hotel income 177,887 398,824 (55.4%) Cost of sales and services 210,143 267,394 (21.4%) Operating