% Corporate income tax -1 -2 1 -21% 0 0 0 -0% Earnings (Loss) for the Period -88 3 -91 3,259% -63 -6 -57 904% Non controlling interest -1 0 -1 782% 0 0 0 0% Net Earnings (Loss) -87 3 -90 3,327% -63 -6 -57 904
, South Sathorn Road, Tungmahamek, Sathorn, Bangkok 10120 Thailand Tel : 66 (0) 2677 4455 Fax : 66 (0) 2285 0980 Corporate Website : www.lagunaresorts.com Marketing Website : www.lagunaphuket.com Corporate
40 11 28% 30 50 -20 -40% Distribution costs -90 -70 -20 29% -62 -59 -3 5% Administrative expenses -108 -181 73 -40% -75 -150 75 -50% Finance cost - Interest expenses -11 -11 - - -8 -7 -1 14% Corporate
(2.65) (62.01) Administrative expenses 19.78 11.12 19.59 10.82 0.19 0.97 Financial Cost 2.82 1.58 2.11 1.17 0.71 33.65 Corporate income tax 1.70 0.96 0.48 0.27 1.22 254.17 Total Expenses 177.96 100.00
/2017 Corporate Revenue In Q2/2018 the Company and its subsidiaries’ total earnings amounted to 157 million Baht, consisting of contract revenue 129 million Baht, interest 2 million Baht, net foreign
-12 -17% Administrative expenses -156 -113 43 38% -125 -93 32 35% Finance cost -11 -8 3 41% -7 -5 2 40% Corporate income tax -10 -17 -6 -38% -8 -13 -5 -39% Profit (Loss) for the period 39 34 5 15% 37 57
-13 -11 2 19% -8 -7 1 15% Corporate income tax 14 -2 -16 -800% 15 -1 -16 -1,600% Earnings (Loss) for the Per iod -38 -24 14 59% -22 -25 -3 -12% Non controlling interest 1 - 1 100% - - - - Net Earnings
) (109) 27 -25% (75) (75) 0 0% Finance cost - Interest expenses (11) (11) 0 0% (7) (8) 1 -13% Corporate income tax 3 (8) 11 -143% 6 (7) 13 -176% Earnings (Loss) for the Period 19 (50) 69 -138% (6) (30) 24
% (8) (8) - 0% Corporate income tax (2) (1) (1) 100% - - 0% Earnings (Loss) for the Period (19) (88) 69 -78% (51) (63) 12 -19% Sales and service income Revenue from sales and services of the company in