DATE: 283/99 อาคารโฮมเพลสออฟฟิศบิลดิง้ ช้ัน 20 ซอยสุขุมวทิ 55 ถนนสุขุมวทิ แขวงคลองตันเหนือ เขตวฒันา กรุงเทพมหานคร 10110 NPP. 043/2017 15 August 2017 Subject Clarify the performance change of over 20
following table. (Unit: Million Baht) Q2/2016 Q2/2017 Y-O-Y Change Increase/(Decrease) Note Sales Revenue 213.2 196.4 (7.9%) The company's sales revenue for Q2/2017 was THB 196.4 mn and classified from the
- 2017 Balance by Quarter Change Q3-2017 Q2-2017 Q3-2016 Q3-2017 VS Q2-2017 Q3-2017 VS Q3-2016 (MB) (MB) % (MB) % Total Revenue 1,633.1 1,345.4 1,144.5 287.7 21.3% 488.6 42.7% Total Operating Expenses
., BANGKAE, BANGKAE, BANGKOK, THAILAND. 10160 Tel: 02-455-2888 Fax: 02-455-2763 (“TRANSLATION”) TG 195/2560 November 8, 2017 Subject: Clarification of the Operating Result for the significant change - Update
every segment. There is a positive structural change in PET business in the western markets due to financial stress with two major PET producers operating in these markets. PET margins are recovering back
mont hich increas expenses in nd staff rem MB 1% 5% 3% 2% 4% 6% 7% 9% 8% 0% 2% Page2/3 ast year of akarin. t that was ross profit due to the tally equal ths period sed 65.9% ncurred in muneration Change
period of the previous year were as highlighted below ; (Unit : Million Baht) Q3/2017 Q3/2016 % Change Sales and Service Income 514.22 465.84 +4.66 Cost of sales and Services 398.23 336.98 +3.01 Selling
mont hich increas expenses in nd staff rem MB 1% 5% 3% 2% 4% 6% 7% 9% 8% 0% 2% Page2/3 ast year of akarin. t that was ross profit due to the tally equal ths period sed 65.9% ncurred in muneration Change
(3,268 rooms) are properties operated under the Hotels Management Services Agreement. Operational Statistics (KPIs) (own operated hotels) Avg Occupancy (OCC) Q3/2016 Q3/2017 Change YoY YTD 9 months/2016
, 2017 as follow; Consolidated 3Q/2017 3Q/2016 Change Financial Statements (Million Baht) (%) (Million Baht) (%) (%) Revenue from Sales 1,405.2 100.0 % 1,261.0 100.0 % 11.4 % Cost of Sales (965.8) (68.7