% 45.3% 6.9% Room revenue 285,355 250,664 13.8% Food & Beverage revenue 275,493 241,245 14.2% Other revenue 97,372 93,752 3.9% Hotel income 658,220 585,661 12.4% Cost of sales and services 325,621 326,698

the 4th quarter of the year 2018, as at 31 December 2018, TCJ and its subsidiaries had the total revenue of Baht 1,182.78 million decreased from Baht 1,475.29 million in the year 2017 or decreased by

1th quarter of the year 2019, as at 31 March 2019, TCJ and its subsidiaries had the total revenue of Baht 289.69 million increased from Baht 277.73 million in the year 2018 or increased by 4.30

the 3rd quarter of the year 2018, as at 30 September 2018, TCJ and its subsidiaries had the total revenue of Baht 888.87 million decreased from Baht 1,175.95 million in the year 2017 or decreased by

the 3rd quarter of the year 2019, as at 30 September 2019, TCJ and its subsidiaries had the total revenue of Baht 840.36 million decreased from Baht 888.87 million in the year 2018 or decreased by 5.45

, which decreased by Baht 183.65 million or 17.49 % compare with the same period of 2016. The main reason was due to the decrease in Company’s average daily turnover value from Baht 5,184 million to Baht

in the company’s average daily turnover from 5,274 million baht in 2016 to 4,486 million baht in 2017, and the company’s market share decreased from 5.61% to 5.00%. 2. The Consolidated and the

) Sales and service income  Sales and service income increased 14.7% from Baht 13,609 million to Baht 15,615 million for the six months ended June 30, 2017, primarily due to an increase in revenue from the

Change Million Baht % Million Baht % Million Baht % Sales revenue - net 406.55 91.50% 361.42 91.88% (45.13) -12.49 % Revenue from contract works 32.46 7.31% 26.40 6.71% (6.06) -22.96% Revenue from service

/ year 2016 Quarter 3 / year 2017 Change Million Baht % Million Baht % Million Baht % Sales revenue - net 321.11 92.14% 288.17 93.39% -32.94 -10.26% Revenue from contract works 23.25 6.67% 16.90 5.48