33,079 (99.0%) Food and beverage revenue 2,768 89,137 (96.9%) Other revenues 25,475 55,671 (54.2%) Hotel income 28,580 177,887 (83.9%) Cost of sales and services 167,971 210,143 (20.1%) Operating expenses

income of the Company 0.79 million baht compare with performance for same period of the prior year appear as comprehensive operating income of the Company 1.12 million baht, decrease in income from same

its subsidiaries recorded net profit of 10,463 million baht, increase of 12 million baht or increase by 0.11% 1. In the year 2018, the Company recorded sales income in an amount of 30,514 million baht

Piyarom Tendo, Baan Pha Piyarom Townee Don Wai and Baan Pha Greenery Pinklao-Sai5. 2 Rental Income and Service Revenue The Company and its subsidiaries’ rental income and service revenue earned increase of

% 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

Baht % 2020 2019 Thousand Baht % Total revenues 446,873 420,156 26,717 6.4 438,752 407,391 31,361 7.7 Sales and service income 443,248 417,617 25,631 6.1 434,077 404,533 29,544 7.3 Cost of sales and

percent. Because the ability to transfer ownership decreases. Rental Income and Service Revenue The Company and its subsidiaries’ rental income and service revenue earned decrease of Baht 0.27 million or

in line with income from investments, an increase in net premiums earned - net, and revenue from capital market products. Nonetheless, given one extraordinary item – an increase in retirement reserves

% Earnings per share (THB/share) 0.31 0.31 0.00 1% 0.58 0.56 0.02 3% Note: The new financial reporting standards were reflected in company’s result of 2019 • Total revenue increased mainly are results of

percent due largely to an increase in net fees and service income, and revenue from capital market products. Net interest income increased Baht 255 million or 1.11 percent, as a result of rising interest