segments as per information in following table Management’s discussion and analysis for the year 2019 4 / 8 Revenue by Business Segments For 12-month period ended December 1, 2019 2018 Increased (Decreased
, the company generated revenue from hotel business of 8.85 million Baht, decreased by 1.01 million Baht or 10.24% from the same period of the last year which showed 9.86 million Baht. Cost of Goods Sold
shipments, in addition revenue from real estate business also decreased in line with market conditions and impact from Covid 19. However the company was able to optimize its cost and hence cost of sales and
would like to clarify for Quarter 2/2020 based on the company financial statement. The main items were as followed: Unit : Million Baht 2020 2019 %Increased (Decreased) Revenue from sales and services
due to the reasoned stated above. Other incomes including interests and net foreign exchange gain has decreased by Baht 2 million to Baht 3 million. This is largely due to interest income that have
significantly affected by low advertising demand due to the prolonged impact of the COVID- 19 pandemic, which has plunged the global economy into a deep recession. Operating revenue decreased by 32.2% YoY to THB
during this pre-operating period. Net profit (loss) attributable to equity holders was Baht 501.0 million, compared to net profit of Baht 600.7 million in Q3 2022. Net profit margin decreased from 8.0% in
resulting in maintaining mall occupancy rate. In 2Q20, same store rental revenue growth decreased to 61% YoY (for the first six months of 2020, decreased to 34% YoY) mainly from COVID-19 impact by providing
the net profit which decreased more than 20% when compared to year 2017.Enclosed please find the financial statements and statement of accounts ended December 2018 which have been audited by the
. Financial Expenses The financial expenses in Q3/2019 were 5.34 million baht slightly decreased from the corresponding period last year which were at 5.57 million baht; however, slightly decrease when compare