electricity 422.87 355.39 67.48 18.99 5 Other Revenue 44.43 49.92 (5.49) (11.00) 6 Total Revenues 1,512.27 1,371.22 141.05 10.29 7 Total expenses 1,946.87 1,662.01 284.86 17.14 8 Profit(loss) before income tax

DEAN & DELUCA of 2,434 million Baht (28% of total revenue), a decrease of 708 million Baht or 23% as compared to 2017 and (3) other income including trademark and trade name fees of DEAN & DELUCA of 264

% Finance cost 35.09 41.36 6.27 17.87% Income tax expenses 37.04 42.24 5.20 14.04% Net profit 139.02 150.12 11.10 7.98% Net profit ratio (ROS) 19.92% 17.25% Earnings per share (Baht) 0.26 0.28 0.02 6.92

49.34 17.69% Finance cost 49.11 68.10 18.99 38.67% Income tax expenses 48.04 57.52 9.48 19.73% Net profit 181.71 202.58 20.87 11.49% Net profit ratio (ROS) 17.16% 15.74% Earnings per share (Baht) 0.34

: Bt million) 1.1 Revenue In Q1/2018, total revenues of the Group was of Bt977.6 million, increasing by Bt28.0 million or 2.9%(y-o-y) which were comprising of ;- Growth (y-o-y) Services income 966.2

25.95 1,140.20 165.56 1,266.82 Revenue from sales electricity 90.50 89.30 - - 90.50 89.30 Revenue from sales and services 4.67 3.53 - 1,120.54 4.67 1,124.07 Dividend income 32.34 - - - 32.34 - Other

performance results for the year of 2019 as follows; 1. For the year of 2019, the Company's total revenue was Baht 1,397.25 million, decreased by Baht 125.93 million or 8.27% from the year of 2018, due to

ended 31st December 2019, Laguna Resorts & Hotels Public Company Limited recorded a net profit of Baht 364 million which was Baht 276 million higher when compared to the year before. Total revenue for the

December 2018. The company had total revenue amount to Baht 797.50 million with net profit for the year-end of Baht 73.51 million. And the Company had net profit of the year-end Owners of the Parent Baht

Baht increased when compared to same period of previous year of 123.20 Million Baht. The details are as follow: Performance Analysis (1) Revenue Year 2017, the company and its subsidiaries has total