electricity sales, amount Baht 25.15 million, decrease by Baht 0 . 9 4 million or 3.60 percent because the inappropriate weather condition due to high dust density. 1.3) Revenue from the banquet rooms and
. 1.2 Revenue from selling electricity of 74.41 million baht, an increase of 0.91 million baht or 1.24 percent. 1.3 Revenue from banquet rooms and restaurants totaled of 16 . 3 4 million baht, a decrease
catering rooms and restaurants was 19.10 million baht, a decrease of 77.85 million baht or 80.30 percent due to the company announced the cessation of operations due to the impact of the coronavirus disease
due to sale ceiling fans and lamps decrease. 1.2 Revenues from electricity sales amounted to 28.47 million baht, an increase of 3.32 million baht or 13.19 percent. 1.3 Revenue from catering rooms and
has 141 rooms. Revenue recognition is 113 rooms. There are 28 units waiting to be recognized, while the phase 2 is under construction. Forest Patong Project, Phuket Province is under the company Which
considered peak season for Phi Phi Island and Samui Island. Page 3 of 5 Hotel Business: Operation Statistics Operation statistics 1Q17 4Q17 1Q18 Santiburi Beach No. of rooms Occupancy rate RevPar (YoY growth
condominium unit under the New Era Project of 90 rooms from 177 rooms, allowing the Company could recognize revenue and achieve the target profit. Management Discussion and Analysis (MD&A) for 2019 Page 3/5
) Revenues (1.1) Hotels Business As at September 30, 2017, the Company had a total of 54 hotel properties in its Hotels Business portfolio (with a total of 11,402 rooms) , comprising of 37 hotels (7,080 rooms
third quarter. Hotel Business: Operation Statistics Operation statistics 3Q16 2Q17 3Q17 Santiburi Beach No. of rooms Occupancy rate RevPar (YoY growth) 77 76% 48% 77 73% 4% 77 76% (5%) Phi Phi Village 1
(December – February). Hotel Business: Operation Statistics Operation statistics 4Q16 3Q17 4Q17 FY2016 FY2017 Santiburi Beach No. of rooms Occupancy rate RevPar (YoY growth) 77 59% 52% 77 76% (5%) 77 54% (14