Operating Results For the 1st quarter 2018, the total revenue of the Company and its subsidiary (together referred to as the “Corporate Group”) was Baht 1,205.80 million, which increased from the same period
from sales 571.55 473.58 (97.97) -17.14% 1,043.10 993.18 (49.92) -4.79% Other income 3.65 3.51 (0.14) -3.84% 8.36 6.19 (2.17) -25.96% Total revenue 575.20 477.09 (98.11) -17.06% 1,051.46 999.37 (52.09
million or 22.4% and reported profit before finance costs and income tax in the amount of Baht 344.3 million (Q2/2016 : Baht 305.5 million) which increased in the amount of Baht 38.8 million or 12.7%. The
revenue from universal coverage (UC) in the amount of Baht 4.9 million or 30.8% and the decrease in other income in the amount of Baht 6.9 million or 30.4%. - Total expenses for Q3/2017 in the amount of
revenue from universal coverage (UC) in the amount of Baht 4.8 million or 7.3% and the increase in other income in the amount of Baht 8.3 million or 8.4%. - Total expenses for the year 2017 in the amount of
2018 of 104.13 Million Baht due to more sales volume in term of electricity - The other income in Quarter 1-2019 in the amount of 7.90 million baht or 2.23 percent of total revenues due to revenue from
production cost per unit and the Company recognized revenue from that sugar with high cost of sales in 1st quarter 2018. As a result, the gross profit margin dropped in the consolidate income statement from 33
revenue from sales and services which decreased from the corresponding period of the previous year (Q2/2018 = 17.57%) 3. Other income increased Baht 3.95 million or 32.64% from the corresponding period of
897,063 (57.0%) Food and beverage revenue 639,516 959,886 (33.4%) Other revenues 276,209 348,397 (20.7%) Hotel income 1,301,172 2,205,346 (41.0%) Cost of sales and services 1,065,622 1,216,118 (12.4