. PPA Amortization Accounting impact Net Income consolidated PAGE 9PAGE 9 MANAGEMENT DISCUSSION & ANALYSIS (MD&A) Q3 2019 Operating Revenue Cost of Sales of Goods and Rendering of Services (Exclude
recognized revenue from financial lease, a one-time revenue complies with accounting standard amount THB 2,796 mn which recognized in other income and THB 559 mn tax is recognized in the income tax expense
) 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
Revenue from sale of electricity 80.11 50.86 29.25 57.51 5 Other income 10.65 6.23 4.42 70.95 6 Total Revenues 304.05 256.05 48.00 18.75 7 Total expenses 333.50 295.14 38.36 13.00 8 Profit(Loss) before
follows. 1. Total revenue amounted to 11.3 million baht, a decrease of 27.89 million baht from the previous year or 70.94 percent due to the main income from the Company stopped production. Causing existing
delay of the Fiscal Expenditure 2020 Budget Act causing by various economic factors. As a result, the Company's sales revenue was Baht 211.37 million. It decreased Baht 70.16 million or equivalent to
loan for 6 projects, which are in the transferred period. V Income tax expenses In the period for 6 months ended June 30, 2018, accumulated amount of 445.9 million baht, or 6.7% from the total revenue
subsidiaries, in the period of the first quarter of 2019, accumulated amount of 213.3 million baht, or 6.2% from the total revenue, an increase of 213.3 million baht, or 100.0% 4. Other income, in the period of
million baht. (1) Service Income - waste treatment business (Disposal-Landfill and transportation) For Q3/2018, the company had the revenue, from waste treatment business, of 65.9 million baht, decreased