1st quarter ended as of March 31, 2019, (1 January – 31 March), which details are as following; Results 1st Quarter 2019 Reviewed Million baht 1st Quarter 2018 Reviewed Million baht Increase (Decrease
period last year. The decrease in gross profit margin was due to decrease in gross profit margin of branded products by 3rd party’s manufacture especially RTD coffee which its cost per unit rose due to the
margin in the corresponding - Translation - Page 3 of 7 period last year. The decrease in gross profit margin was due to decrease in gross profit margin of branded products by 3rd party’s manufacture
portfolios were closed since the second half of March 2020. As a result of the decrease in the overall average daily rate and occupancy rate, the Revenue per Available Room (RevPAR) decreased by 435 THB/night
speculate that this new round of sanctions will reduce crude oil volume by 600,000 – 1,500,000 barrels per day; from the record high figures of crude oil exported by Iran in April 2018 at 3. 09 million
performance of the Group Unit: Million Baht 2019 2018 Increase (decrease) Variance (%) Total revenues 6,797 8,080 (1,283) (16%) Net profit 331 526 (195) (37%) The Group’s total revenues for 2019 amounted Baht
believed that the reduce cost to net realisable value is adequate in the current circumstances. Source of fund Unit: Million Baht 31 March 2019 31 December 2018 Increase (decrease) % Variance Current
revenue from condominium sales of 797.40 Million Bath, which is decrease by 1,430.16 Million Bath or down by 64.20% due to the reduce number transfer of condominium ownership revenue recognition than the
253.31 million Baht, a decrease of 745.28 million Baht or 74.63% from the same period last year. The main factor of the decrease revenue came from the transfer of real estate which decrease by 747.19