detail as follows: I. The operating revenue breakdown by business segment In the second quarter of 2019, the Company and its subsidiaries’ revenue from sales of real estate decreased from the same period

in the same period in 2018. Revenues from sales decrease from Baht 8.39 million for the three-month period financial statement ended June 30, 2018 to Baht 1.92 million for the three-month period

PUBLIC COMPANY LIMITED FOR THE SECOND QUARTER 2019 THREE MONTHES AND SIX MONTHS 1. STATEMENTS OF COMPREHENSIVE INCOME 1.1 Revenues from sales and services (Unit: Million Baht) For the second quarter For

reasons why Q2/2019’s profit showed changing over 20% as follows. 1. Revenue from sales In Q2/2019, the company’s revenue from sale was 864.93 million baht decreased from 1,119.65 million baht showed in the

same quarter of 2018, as a result of decreasing in sales. 3. The Company’s selling and administrative expenses in the 2nd quarter of 2019 were Baht 220.51 million, increased from the same quarter of 2018

2017, the loss was Baht 0.53 million, a decline of 15,684%. The Company would like to clarify significant changes in the Group’s operating results are as follows: 1. Revenues from sales and services for

well as sales mix management in each product category efficiently, and strictly controlled on the selling and administrative expenses. For the six-month period ended June 30, 2018 Jubilee Enterprise

decreased by Baht 20.40 million or 32.94% compared to last year. The main reasons are as follows. 1. The company had the sales revenue of Baht 356.22 million, increased from last year by Baht 3.14 million or

) Occupancy rate (%) 38.8% 39.8% (1.0%) Room revenue 152,513 151,139 0.9% Food and beverage revenue 174,164 172,302 1.1% Other revenues 72,147 75,772 (4.8%) Hotel income 398,824 399,213 (0.1%) Cost of sales and

for 6-month period ended June 2018 2017 diff % 2018 2017 diff % Total revenues 800 558 242 43% 1,267 916 352 38% Revenue from sales 606 378 229 61% 1,062 721 341 47% Revenue from services 5 8 (3) -34