an investment in DREIT and Food Business as invested in 1Q18 and. Addition employee costs in FY2018 of THB 88 million. This resulted in a 9.0% yoy decrease in EBITDA to THB 1,000 million Major
2018, the Company generated revenues from the food and bakery wholesales in the amount of THB 773 Million which increased by 11 Million or equivalent to 1.5 percent from 2017 mainly contribution from OEM
% Sales of tickets 289.88 317.60 (27.72) (8.7) Sales of food and beverages 96.09 102.89 (6.80) (6.6) Sales of transportation services 22.95 36.77 (13.82) (37.6) Other revenue from operations 49.89 59.25
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
-0.7% resulted from decrease in number of tourists of the subsidiary. million % Sales of tickets 341.97 336.23 5.74 1.7 Sales of food and beverages 106.34 111.83 (5.49) (4.9) Other revenue from
food supplements and health drinks of all kinds was THB 223.89 Million having growth by 164.96% year over year. Revenue from production cosmetic products was THB 53.49 Million having growth by 50.13
approval from shareholders on this issue. 4. Total Asset and Investment Hospital building, medical equipment, medical supplies, in amount of Baht 133,583,482. By the way, total investment amount of this
18.92 59.11 8.37 Farm Segment 1,369.22 34.52 1,448.90 38.81 (79.68) (5.50) Processed Food Segment 180.78 4.56 176.10 4.72 4.68 2.66 Revenue from Sales 3,966.01 100.00 3,733.10 100.00 232.91 6.24 Revenue
20.29 (215.64) (12.83) Farm & DOC 1,301.17 32.67 1,250.93 30.03 50.24 4.02 2,750.07 34.63 2,466.32 29.77 283.75 11.50 Processed Food 164.25 4.12 206.43 4.96 (42.18) (20.43) 340.35 4.29 406.63 4.91 (66.28
) Feed 865.60 19.16 898.27 20.42 (32.67) (3.64) 2,330.68 18.71 2,578.99 20.33 (248.31) (9.63) Farm & DOC 1,399.58 30.99 1,318.43 29.97 81.15 6.16 4,149.65 33.31 3,784.75 29.84 364.90 9.64 Processed Food