decrease of the Company’s financial costs. PERFORMANCE BY BUSINESS Rental Properties Business Q2 2017 Q2 2018 Increase/(Decrease) 1H 2017 1H 2018 Increase/(Decrease) THB mm THB mm THB mm % THB mm THB mm THB
subsidiaries offsetting while the Company recognized THB 123 million revenue from new business. Earnings before Interest, Tax, Depreciation and Amortization (“EBITDA”) reported THB 222 million decrease 52.3
Business Q3 2017 Q3 2018 Increase/(Decrease) 9M 2017 9M 2018 Increase/(Decrease) THB mm THB mm THB mm % THB mm THB mm THB mm % Rental Revenue 297.4 270.7 (26.7) (9.0%) 846.1 752.0 (94.1) (11.1%) Gross Profit
/2020 was Baht 2,445 million, decreasing by Baht 149 million compared to Q2/2019, which came from a decrease in power generation business of Baht 153 million and an increase in other business of Baht 4
operating results. The operating profit of EGCO Group for Q1/2020 was Baht 2,357 million, decreasing by Baht 558 million compared to Q1/2019, which came from a decrease in power generation business of Baht
2Q20, 7% drop from 2Q19 and THB 114m in 1H20, 37% declined from 1H19, due mainly to the decrease in revenue from business management service. Page 7 of 9 Singha Estate Public Company Limited Management
adoption of new accounting standard (TFRS 9), reflecting to the mark-to-market of financial instruments in associates of power business. 5. Decrease in Investments in available-for-sale of THB 639.1 mm, due
contracted. In 1Q2020, hospitality business of Singha Estate Public Company Limited (“the Company”) was also significantly impacted by COVID-19. Essentially, government announced the lockdown measure to
: Operating Performance Results - Q3/2017 (vs Q3/2016) (Baht – Million) Q3/2017 Q3/2016 Changes YoY (Increase + / Decrease -) Amount % Amount % Amount % Hotels Business Revenues 2,093.9 43.1% 2,096.0 44.4% -2.1