The Stock Exchange of Thailand The results of operations of Castle Peak Holdings Limited (CPH) and its subsidiaries in Q1/2018 compared to the results for Q1/2017 are classified by business as follows

Company could maintain the growth rate of revenue of 10%. Cost of Sales and Services In the three-month period ended 31 March 2020 and 2019, total cost of sales and services of the Company, which is

and household credit will increase. Meanwhile, competition for deposits is expected to be mild, as although the economy is likely to be on the rise, recovery remains concentrated in certain business

, increased by Baht 130 million or 14% from Q1/18. The increase is mainly due to the rise in Availability Payment (AP) of Sriracha Power Plant and the increase in electricity sales of Rayong Central Utility

quarter increased by Baht 50.52 million or an increase of 63.44 percent and for the 9-month period, the net profit increased by Baht 138.93 million or an increase of 41.45 percent. However, if the

, Revenue from Hotel Business was THB 1,298 million, an increase of 1.6% yoy, mainly from continuing growth in owned hotel in overseas even adverse impact from FX translation and revenue from Elite Havens as

4Q19, the cost stood at THB 108 mn, an increase of 8.1% YoY). The rise in cost is in-line with the growth in revenue from food center services, which came from the new food courts opened at new malls in

/2017 and Q3/2016 in which generate constant growth of revenue and can be summarized as following table. Description Total Revenue (MB) Y-O-Y Change Increase/(Decrease) Note Q3/2016 Q3/2017 Sales 248.3

increased by Baht 16.47 million or an increase of 14.25 percent and for the 6-month period, the net profit increased by Baht 88.41 million or an increase of 34.59 percent. However, if the extraordinary item

marketing margin declined from the rise in crude oil price in Q1/2019, which caused the finished oil products cost to increase, while the retail price was slower to adjust. Moreover, with the price fix for