) Occupancy rate (%) 38.8% 39.8% (1.0%) Room revenue 152,513 151,139 0.9% Food and beverage revenue 174,164 172,302 1.1% Other revenues 72,147 75,772 (4.8%) Hotel income 398,824 399,213 (0.1%) Cost of sales and
follows: S&P Syndicate PCL and subsidiaries operating performance for 2nd quarter Ending 30 Jun 2020 Revenue from Sales and Services In the second quarter of year 2019, the Company and subsidiaries
revenue from sales was mainly due to an increase in sales volume of Seasoning and Dipping Sauce. Total revenue from sales in 1H18 was recorded at Baht 531.63 million which resulted in an increase of Baht
revenue from sales of goods and rendering of services for full year 2018 was recorded at Baht 2,923 million, higher 14% Y-O-Y. The revenue increased in most channels as follows: - Project sales up 17% Y-O-Y
(Thailand) Public Company Limited (“INGRS”) would like to provide an explanation about our 6-months financial performance for the period ended 31 July 2017 as follows: Sales Revenue For the 6-months period
August 11, 2020 Re : Management Discussion and Analysis for Q2/2020 To : Director and Manager of the Stock Exchange of Thailand Revenue from sales and rendering of services L&E’s consolidated revenue
trade. The Company therefore gain support constantly from them and the bottom line is the growth for both revenue and profit. The Company would like to clarify operating performance for the Quarter 3/2020
%) Other Income 2 1 (50%) 5 3 (40%) Total Revenue 314 199 (37%) 916 564 (38%) Key Drivers Q3/19 Q3/20 Change +/(-) 9M/19 9M/20 Change +/(-) Number of branches as at Sep 30 38 41 8% 38 41 8% Same-Store-Sales
/ Pop-Up 11 12 9% 22 26 18% Revenue from Franchising 5 5 0% 10 10 0% Total Operating Revenue 299 376 26% 563 716 27% Other Income 3 4 33% 7 7 0% Total Revenue 302 380 26% 570 723 27% Key Drivers Q2/23 Q2
2018 Increased (Decreased) Room revenue 235,449 317,603 (25.9%) Food and beverage revenue 219,300 280,547 (21.8%) Other revenues 77,322 92,138 (16.1%) Hotel income 532,071 690,288 (22.9%) Cost of sales