by the reduction in non-recurring revenue by 18.67mb or -33.3%. Other Income Other income has increased by 6.89mb or 84.9% to 15.01mb (2018: 8.12mb) as a result of realized gains on investments

457.02 million in revenue from sales and services increased by 21.59 million or 4.72 percent income increase due 1.1 Revenue increased from leather parts for the car seat and furniture, with orders from

of reasons including consolidating the result of TigerSoft, an increase in revenue and other income but partially offset by higher cost of services and SG&A. Overall, the net profit margin improved

) (74.10) Total revenue 349.46 100.00 309.21 100.00 (40.25) (11.52) Notes: /1 Other income comprises mainly of interest income and services revenue Table 2 : Sales Revenue by Geography for the Three Months

Administrative Expenses 34,338.28 29,969.20 14.58 PROFIT BEFORE INCOME TAX 4,541.94 6,944.69 (34.60) Income Tax (Expense) Revenue 1,066.89 1,488.49 (28.32) PROFIT (LOSS) FOR THE PERIOD 3,475.05 5,456.21 (36.31

% 47.1% 1.0% Room revenue 897,063 876,337 2.4% Food and beverage revenue 959,886 892,851 7.5% Other revenues 348,398 359,884 (3.2%) Hotel income 2,205,346 2,129,072 3.6% Cost of sales and services

) (2.97) (7.86) (2.84 4.66 (37.22) Total sales 418.00 99.35 266.26 96.02 (151.74) (36.30) Other income/1 2.73 0.65 11.05 3.98 8.32 304.76 Total revenue 420.73 100.00 277.31 100.00 (143.42) (34.09) Notes: /1

profit and loss statement are presented in percentages to total revenues, excluding “Cost of real estate sales” that is presented in a percentage to revenue from sales of real estate. Income For the first

% million baht % Revenue from sale of real estate 848.08 97.17 2,236.13 99.24 848.08 95.16 2,236.13 98.78 (1,388.05) (62.07) Other income 24.72 2.83 17.16 0.76 43.16 4.84 27.52 1.22 7.56 44.06 Total income

7,845.00 8,271.00 (5.15) PROFIT BEFORE INCOME TAX 834.00 968.00 (13.84) Income Tax (Expense) Revenue 200.00 226.00 (11.50) PROFIT (LOSS) FOR THE PERIOD 634.00 742.00 (14.56) Gross profit margin (%) 38.17