2,098.03 1,753.26 1,973.20 2,196.50 Other Income 15.15 11.18 15.08 12.57 Total Revenues 2,113.17 1,975.97 2,370.99 2,580.76 Costs 1,316.58 1,499.27 1,701.82 1,825.52 Selling And Administrative Expenses

2,095.80 1,395.63 1,123.17 Other Income 212.27 51.90 44.76 Total Revenues 2,339.11 1,512.72 1,279.37 Costs 1,376.87 835.77 721.42 Selling And Administrative Expenses 558.18 509.76 437.82 Total Cost And

. ome were 5 because an 017 the Com uire new su e costs for th t 3.59 perce 9 November s, 3rd Quarte e “Compan the Compa ber 2017 wh ows: 017 exhibite at has net 2017 show ercent. The and servic

. ome were 5 because an 017 the Com uire new su e costs for th t 3.59 perce 9 November s, 3rd Quarte e “Compan the Compa ber 2017 wh ows: 017 exhibite 6 by lower 2017 show ercent. The and servic

2.53 2.91 (0.38) 13.06% Distribution costs (0.97) (1.38) (0.41) (29.71%) 3 Administrative expenses (39.62) (40.36) (0.74) (1.83%) Profit before expenses 12.93 40.35 (27.43) (67.96%) Finance costs (5.63

cost, higher online travel agency costs, and employee costs to support the expansion of hotel business. 1Q18 EBITDA margin was 25.5%, compared to 23.0% of the previous year. In 1Q18, depreciation and

6.19 2.79 3.40 122.04 Administrative expenses (78.03) (66.10) 11.93 18.04 Profit before finance cost and income tax 110.75 82.68 28.07 33.95 Finance cost (15.31) (12.90) 2.42 18.73 Profit before income

, financial cost and administrative expenses. (2) Analysis of Operating Results and Profitability (2.1) Revenues from Sales and Services Description Year 2018 Year 2017 Increase / (Decrease) Million Baht % of

other incomes in 2018 was 1.78% of total sales, slightly decreased from 1.88% in 2017. Selling General and Administrative Expense The consolidated SG&A expenses in 2018 equaled to THB 1,372.02 million

Financial Costs (74.36) (0.43) (78.74) (0.46) (79.39) (0.46) Income Tax Expenses (305.49) (1.77) (252.24) (1.49) (257.80) (1.50) Profit for The Year 1,671.76 9.70 1,048.44 6.19 1,203.05 7.02 Non - Controlling