1 Note: 1) Revenue and Cost that were recognized when there is construction under concession agreements for tap water according to accounting standard TFRIC12 1. ANALYSIS OF FINANCIAL PERFORMANCE For
17 1.0 Overseas sales 881 1,541 660 75.0 Others 24 13 (11) (46.4) Total sales 2,683 3,350 666 24.8 For the 3-month period ending Change Note: 1/ Energy Drinks and Sport Drinks 2/ Drinking Water, 3-in-1
contributed from both domestic and export markets at the ratio of 50:50. Note: 1/ Energy Drinks and Sport Drinks 2/ Drinking Water, 3-in-1 Coffee and RTD Coffee Domestic sales were THB 2,019million, drop by THB
capitalized device subsidies. Considering the entire contract term, profitability of the contract remains the same. Please note that our guidance for FY19 provided on page 6 does not take into account TFRS 15
%) ADR (THB) (1) 6,428 7,006 9.0% RevPAR (THB) (1) 4,784 2,077 (56.6%) Note (1) Reference exchange rate of six months ended of year 2019: 31.60THB/USD, 14.79THB/FJD, 0.91THB/MUR Reference exchange rate of
Statement of Comprehensive Income Note: (1) Excluded unrealized gain from foreign exchange rate on convertible bond, gain from fair value adjustment on investment properties, reverse effective interest rate
1 Note: 1) Revenue and Cost that were recognized when there is construction under concession agreements for tap water according to accounting standard TFRIC12 1. ANALYSIS OF FINANCIAL PERFORMANCE In
(THB) (1) 7,176 7,004 (2.4%) RevPAR (THB) (1) 5,190 4,152 (20.0%) Note (1) Reference exchange rate of three months ended of year 2019: 31.61THB/USD, 14.88THB/FJD, 0.92THB/MUR Reference exchange rate of
10,000 100.00 Note * Attorney of debenture creditor about 501 persons, who is an agent for the reconciliation of debentures. Chote Pittayachai 5 Co., Ltd., shareholding structure information as of 17 May