brand-new company conducting the business of transportation principal equipped with its own container, formerly operating under Thai subsidiary. For Thai subsidiary, there is income and cost specifically
previous year with loss off 63.57 Million Baht by following details: Analysis of operating results (1) Revenue Year 2019 company and its subsidiaries has total revenue of 2,107.54 Million Baht as 1,161.24
% Anticipated credit losses 0.0 0.0% -49.8 6.5% 49.8 n.a. Total Expenses 94.4 17.1% 154.8 20.3% 60.4 64.0% Operating Profit 234.5 42.5% 317.9 41.6% 83.4 35.6% Finance Cost -41.1 -7.4% -68.2 -8.9% -27.1 65.8% Tax
period ended 31 March 2020 2019 Change The number of operating hotels Hotel 5 637 50.5 4,311 5 637 75.7 4,592 - - (25.2) (6.5) The number of rooms Room Occupancy rate % Average daily room rate Baht/Room
2. Operating results of the three months ended March 31st Descr iption First quarter of 2020 First quarter of 2019 Profit (Loss) for three months attributable to equity holders of the Company (from
นาสูความเปนเลิศ ทั้งในดานพาณิชยและคุณภาพผลิตภัณฑอยางเปนมืออาชพี” August 14, 2020 Subject: Clarification on the cause of changes in operating results. To: Director and Manager The Stock Exchange
from financial institutions and bonds issued by the Company, and interest paid on private repo business. Please be informed accordingly. Yours Sincerely, (Mr. Chih-Hung Lin) Chief Operating Officer
(“the Company”) would like to clarify operating performance of the Company three-month for the Quarter 1/2021 ended 31 March 2021 are as follows: change Q1/2021 Q1/2020 increase (decrease) Sales 266.5
explanation and analysis Quarter 1/2020 ending 31 March 2020 Attention: The President of, The Stock Exchange of Thailand ZIGA Innovation Public Company Limited (“the Company”) would like to clarify operating