main product (Biodiesel). 2. Cost of Refining Service The ratio of cost of refining service to revenue was decreased by 13.35% from 2018 to 2017. The refining service’s volumes also share the Company’s

Phatra Financial Group (“the Group”) business is divided into two main areas: the Commercial Banking Business operated by the Bank and Capital Market Business operated by its subsidiaries which are

revenue impact from the closure of Dusit Thani Bangkok hotel as well. In 1Q19, Dusit Thani PLC (“the Company”) reported total revenue of THB 1,425 million, a decrease of 16.1% from 1Q18, mainly from the

enhance the trustworthiness as well as increase confidence to business partners, investors, and distributors for future business expansion. 4.3 As the Company will be the sole operator for undertaking the

ended 31 March 2019) 7 U CITY PCL BUSINESS PLAN AND OUTLOOK Hotel business will continue to be a main revenue driver. The recent announcement of the acquisition of 19 hotels under the Arcona brand is a

subject Impairment evaluation. And loss on impairment of investment in subsidiaries Baht 65 million as well as provision for court case claim Baht 25 million comparing with same period of last year which

Baht 771 million from year ended 2018. The decrease of inventory of subsidiary was the main factor which decreasing in finished goods, raw materials and consumables. For the Company, inventories increase

”). Therefore, the Company recognizes royalty fees from franchisees in term of revenue from rental and rendering service too since then. 3 Revenue from sale of goods from the Company’s retail stores is the main

assets of Baht 4,489 million, a decrease of 5% from Baht 4,705 million as of 31 December 2018. The main factor was the decrease in inventories. Liabilities As at 30 June 2019, the Company and its

recorded a total backlog 2 of THB 8,012.4mn, decreasing by 7.4% from THB 8,655.8mn as at end of 1Q18. The main reason of the decreasing was from unit transferred of The Lofts Asoke project since December