% from last year and total revenues of 1,845.12 million Baht which also increased 16.82% from last year. This was mainly due to market and product expansion resulting to higher business volume. 2. Cost of

and production of program in Digital TV decreased 82%. 2. Costs and expenses for the six-month period of 2017 decreased 76% compared to the same period of 2016. The main reasons were:  Cost of goods

company, while the company still has improved on the inventory cost management as well as sales mix management in each product category efficiently, and strictly controlled on the selling and administrative

year were as highlighted below ; (Unit : Million Baht) Q2/2017 Q2/2016 % Change Sales 521 501 4 Gross Profit Margin 24% 29% -5 Selling and Administrative Expenses 53 55 -4 Financial Cost 8 9 -11 Net

and production of program in Digital TV decreased 59%. 2. Costs and expenses for the nine-month period of 2017 decreased 69% compared to the same period of 2016. The main reasons were:  Cost of goods

year. The changing over than 20% from the main causes as follows: 1. Cost from decoration service at 1,399.37 million baht compared with last year at 1,117.53 million baht which increase 281.87 million

% 47.1% 1.0% Room revenue 897,063 876,337 2.4% Food and beverage revenue 959,886 892,851 7.5% Other revenues 348,398 359,884 (3.2%) Hotel income 2,205,346 2,129,072 3.6% Cost of sales and services

million due primarily to higher Gross Profit Margin from 33.5% in Q1/ 2018 to 36.1% in Q1/2019 as a result of fruitful continued product cost reduction; - Whilst SG&A including Interest expenses up 5% Y-O-Y

Revenues 400.1 100.0% 546.8 100.0% 146.7 36.7% Cost of Services 151.6 37.9% 197.2 36.1% 45.6 30.1% Insurance Expenses 0 0.0% 32.6 6.0% 32.6 100.0% Gross Profit 248.4 62.1% 316.9 58.0% 68.5 27.6% Gain on

 FSxEh vxgx obpx ond fSui (AF) 4.18 4492 latoT 45.55 37349 latoT caooTt d o c oseaot ToToT 359.72 472.09 Cost of Sales for Q1 / 2019 and Q1 / 2018 was 397.41 million baht and 296.50 million baht