proportion passenger revenue among Asia countries and achieved growth at 37.0 percent of passenger revenue due to the direct flights operation from Samui to China cities. The Company has total revenue of

loss while same period of last year has net profit by Baht 53 million. Total revenue from sales and services increased by Baht 1,569 million or 22% YoY due to sale increase together with selling price

stated shares from IPO for the further exercises of stabilization. Trinity Securities must return the total borrowed shares to FIDF within 30 days (due date: 14 January 2020) On the January 14, 2020

cash of the stated shares from IPO for the further exercises of stabilization. Trinity Securities must return the total borrowed shares to FIDF within 30 days (due date: 14 January 2020) On the January

follows: Baht’000 Consolidated F/S ∆% Separate F/S ∆% 2019 2018 2019 2018 Revenues from Sales and Services 1,921,477 2,060,114 -7% 1,518,926 1,640,996 -7% Other income 72,604 338,396 -79% 52,158 25,568 104

increased by Baht 34.50 million, mainly due to the following reasons: • Trade and other receivables increased by Baht 9 9 . 4 2 million, primarily due to the increase of trade receivables-third party of

% from last year to 262.0 million baht due mainly to 5.5% growth of Chemicals Business. Income from property rental plunged 19.4% from 33.1 million baht to 26.7 million baht due to vacancy of Bangna

total revenues of 4,422 MTHB of which 4,356 MTHB earned from sales revenues. Sales revenues decreased by 160 MTHB or 3.5% comparing to the same period of the year 2019. Such decrement was due to the

construction and started transfer in Q1/2020. - Revenues from hotel operations in Q1/2020 amounted 63.44 million baht decreased by 24.71 million baht or 28.03% from 88.15 million baht in Q1/2019 due to the

from the same period of last year due to loss on forward contract caused by foreign exchange volatility during the Covid-19 pandemic. 1.2 Cost of goods sold and expenses Consolidated financial statements