6,624 5,751 Note (1) As at the end of the respective periods (2) Based on the weighted average number of keys for the year. In particular, the Company added 19 newly built pool villas to Santiburi Koh

Average Occupancy Rate(%) 79.0 78.5 75.6 74.5 ADR (THB) 5,887 6,287 6,401 6,565 RevPAR (THB) 4,652 4,935 4,839 4,889 Note : (1) The Company acquired the Outrigger Hotels on June 12, 2018 For the six months

100.0 Sales Revenues 20182019 * Note Please find further information in the consolidated financial statements. 3 Comparing to the previous year, the Company realized gain on foreign currency differences

margin 40.5% 47.4% 40.6% 45.2% Net profit margin 22.4% 25.5% 27.1% 21.5% Adjusted net profit margin 23.7% 27.1% 24.7% 24.5% Note: The Company restated its 4Q 2016/17 and 2016/17 financial performance after

margin (excl. NCI) 50.3% 20.5% Note: The Company restated 1Q 2016/17 financial performance after the consolidation of Rabbit Group under the common control basis. 1Included extraordinary item from gain of

% 18.5% Adjusted net profit margin 20.3% 23.2% 24.5% Note: The Company restated its 3Q 2016/17 financial performance after the consolidation of Rabbit Group under the common control basis. 1Adjusted for

% 45.4% Adjusted EBITDA margin 40.9% 42.3% 46.1% Net profit margin 24.5% 20.5% 20.6% Adjusted net profit margin 26.1% 22.5% 23.3% Note: The Company restated 2Q 2016/17 financial performance after the

-Balance-Sheet Management The Company disclosed in Note 22 of the financial statements and consolidated financial report as of 31st December 2018 was summarized below. • During the past year, there were no

140.29 46.38 142.14 46.99 146.08 45.73 3.94 2.77 Total shareholders’ equity 162.20 53.62 160.35 53.01 173.35 54.27 13.00 8.11 Note: 1 During 2018, the Company and its subsidiaries have recorded an

shareholders 103,426,760 86.19 Others 16,573,240 13.81 Total shareholders 120,000,000 100.00 Source : The company Note * Wacoal Corporation is a company established in Japan country having Wacoal Holdings