CROSSROADS Phase 1 are comprised with the total of 39 hotels and 4,647 rooms, Revenue from services (Unit: THB Million ) 2018 % 2019 % Quarter 4 2018 % Quarter 4 2019 % Self-Managed Hotels 1,099.0 42.7% 995.1
Financial Statements of the Company for the Year Ended December 31, 2014, 2015, and 2016; and for the Three-Month Period Ended March 31, 2017 (Unit: THB million) Particulars March 31, 2017 December 31, 2016
Ended March 31, 2017 (Unit: THB million) Particulars March 31, 2017 December 31, 2016 December 31, 2015 December 31, 2014 Revenue from sales1 2,772.86 10,014.15 10,566.11 9,427.85 Total revenue 4,197.62
8 Table summarized the operating results of the Group (unit : Bt million) *Note: In Q1 and Q2 of 2016, the Group had other income from special items totaling approximately Bt68.0 million due to
million or 23.36% up as compared to 6M2016 mainly from higher revenue from sales and higher other income. Unit: Million Baht 2Q 2017 2Q 2016 Change % Change 6M 2017 6M 2016 Change % Change EBIT 555 437 118
decreased by Bt12.7 million or 1.5% from the nine months of 2016. Page 3 of 8 Table summarized the operating results of the Group (unit : Bt million) *Note: In the nine months of 2016, the Group had other
52,821.4 21,962.3 74,147.5 46,724.3 27,423.2 0 10,000 20,000 30,000 40,000 50,000 60,000 70,000 80,000 Total Assets Total Liabilities Total Shareholder Equity Q4 2016 Q3 2017 Unit : THB mm Liabilities As of
Prakan District Samut Prakan Province 10270 — 6 — Summary of financial highlights of Origin Sphere ending 31 December 2016 and Q1 2017 Unit: THB million Q3’2017 2016 Total assets 157.97 52.66 Total
. Management Discussion and Analysis For the Year Ended December 31, 2017 Page 5 2. Operation performance according to consolidated financial statement Unit : Million Baht Revenue from sale and rendering of