the purchase of new land located on Rama 3 road. According to the above mentioned reasons, the Company gained profit before income tax amount of 175.66 million Baht. It has increased 155.97 million Baht

) Administrative expenses 415.02 416.22 (1.20) (0.29) Total expenses 7,216.05 7,857.59 (641.54) (8.16) Profit before share of profit (loss) from investments in associated companies, finance cost and income tax

Baht 3.20 million, increased from last year by Baht 0.99 million or 44.80%. 5. The company had Income Tax (Expenses) of Baht 10.39 million, decreased from last year by Baht 3.31 million or 24.16% because

) 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

performance of the companies in the group can be described as follows: Q2/2017 Q2/2018 %Change 6M/2017 6M/2018 %Change MB % MB % Sales 2,371.6 2,378.9 7.4 0.3% 4,778.2 4,774.0 -4.21 -0.1% Services Income from

Administrative expenses 99.0 4.8 185.6 2.8 86.7 87.6 Total Expenses 1,528.6 74.4 4,334.0 65.1 2,805.4 183.5 Profit before share of loss from investments in joint ventures, finance cost and income tax expenses

Administrative expenses 13.09 13.27 10.62 -0.18 -1.36 2.47 23.26 26.36 21.05 5.31 25.23 Financial Cost 0.18 0.21 0.23 -0.03 -14.29 -0.05 -21.74 0.39 0.45 -0.06 -13.33 Profit (loss) before income tax expenses -5.16

. The major causes could be concluded as follows: 1. In the second quarter of 2018, the company had income from sales services and electricity sales by subsidiary company amounting to Baht 276.54 Million

assets increased by Baht 1.78 million, due to the adjustment of fair value of the dairy cattle in the subsidiaries. - Other assets were mostly cash and equivalent transactions to cash, deferred income tax

-term loans from financial institutions due within one year increased amounted 4.5 million baht and Accrued income tax increased amounted 19.2 million baht. (2.2) Non-Current Liabilities As at September