third party land owner. The management of Phuket Fantasea therefore revised the development plan and concluded an increase of investment value from THB 1,450 million (excluding land cost) to an investment

27.2% in Q1’2018 because of 1) slight increasing of selling price per unit to from a slow adjustment of Ft charge but an 18.7% increase in gas cost and 2) y-on-y higher scheduled maintenance. However

on the draft regulations relating to the net capital of business operators principle, in the second quarter, covering the calculation of subordinated facility for accommodating increasing transactions

) Gross profit margin (%) 32.30 32.67 (0.36) (1.11) Total revenue 4,602,686 4,713,138 (110,452) (2.34) Total Cost & Expense 4,401,175 4,385,762 15,413 0.35 Selling & Admin. Expense 1,010,766 947,221 63,546

13.3 Average Stage Length Kilometers 703.8 738.9 Passenger Yield (2) Baht per Passenger - Kilometer 4.77 4.72 Revenue ASK (RASK) Baht per Available Seat - Kilometer 3.42 3.89 Cost per ASK (CASK) 3.40

classified as Asset Acquisition. The calculation basis is based on the Acquisition or Disposal of Assets Notifications which has 4 criteria as the following; -Translation- Seven Utilities and Power Public Co

increased 63.10 percent due to higher gain from exchange rate. 1.2 Cost of goods sold and expenses Consolidated (Thousands Baht) Year Change 4th Quarter Change 2018 2017 Amount % 2018 2017 Amount % Cost of

Hero Experience for construction cost and investment in future project. For the acquisition of shares from Travel Channel Agency Co., Ltd., the price of shares is agreed between the Company and Travel

refinery margin to shrink. In this quarter, even though the crude oil price situation continues to improve constantly from December 2018, the cost of a proportion of crude oil that was refined within this

incomes increased 0.22 million baht. Total increased 1.26 million baht. Cost of sales for the three months ended March 31, 2017 amounted to 31.76 million baht. (2016: amounting to 29.19 million baht) The