generating revenue and earnings as on date given Figure 7: Repayment Schedule of Long Term Debt 1 Includes various projects underway which are not yet completed and have not yet started contributing to the

Revenues 356.82 375.91 (5.08) Total Expenses 335.68 341.65 (1.75) Finance Costs 5.90 6.64 (11.14) Profit before Income Tax Expenses 15.24 27.62 (44.82) Income Tax Expensed (2.76) (5.25) (47.43) Net Profit

net effect is total revenue decreased, while cost of sales and services decreased less than decrease in revenue caused decrease in gross profit. Other incomes Other income in the 2nd quarter year 2019

between April and June 2019 with the details below. Summary of Income Statement for 3 months period (Unit: Million Baht) For the second quarter Changes Year 2019 Year 2018 Amount Percent Revenue from Sales

Company’s business in Quarter 3 is traditionally softer compared to Quarter 1 and 4 due to low tourist arrivals in Phuket during this time of the year. Total revenue for the three-month period increased by

Method in amount of Bath 388.83 million. STATEMENT OF COMPREHENSIVE INCOME FOR THE YEAR ENDED 31 DECEMBER 2015 Unit: Million Baht Consolidated 2016 2015(New Adjustment) Increase (Decrease) Percent Revenue

89% compared to prior year which were net loss of Baht 169 million. The operating results changed over 20%, main variances due to the following reasons: 1. Revenue from sales and services increase from

totaled THB 1,401.68 million or 1.67 percent. As a result of effective ownership transferring was increase. Rental income and service revenue The Company and its subsidiaries’ rental income and service

the Company recorded sales volume increase as mentioned above. Therefore the net effect is total revenue increased. Other incomes A reason of decrease in other income in 2018 compared to the same period

the year and from additional government measures to support low-income households, although these may gradually decrease. Private investment was also expected to slow down due partly to a decline in