) (1.6) (5.5) -349% Earnings per share (THB/share) (0.01) (0.00) (0.01) -349% ⚫ Referring to rising in market price of rice (raw material), COGs/revenue ratio of Q1/2018 are at 84%, comparing to 82% of

) (1.6) (5.5) -349% Earnings per share (THB/share) (0.01) (0.00) (0.01) - ⚫ Referring to rising in market price of rice (raw material), COGs/revenue ratio of Q1/2018 are at 84%, comparing to 82% of same

net profit increased in the same rate with the increased revenue. Topic Annual Balance Change 2018 2017 2018 VS 2017 (MB) (MB) % Sales and Services Income 6,903.4 4,042.6 2,860.8 70.8 Rental income form

Resorts & Hotels Public Company Limited recorded a net profit of Baht 60 million which was Baht 320 million lower when compared to the year before. Total revenue for the year decreased by Baht 484 million

million and earnings per share of Baht 0.54, an increase of 22% when compared to consolidated profits (attributable to equity holders of the parent) of Baht 887 million and earnings per share of Baht 0.45

4.2% Revenue from rental services 1,605 3.0% 1,667 3.1% (62) (3.7%) Revenue from rendering of services 340 0.6% 414 0.8% (73) (17.7%) Interest income 55 0.1% 73 0.1% (19) (25.3%) Other income 3,654 6.7

year before. This was partially offset by a drop in the sale of holiday club memberships. At the time of this report, there is a total of Baht 3,098 million in property sales revenue which will be

December 2018. The company had total revenue amount to Baht 797.50 million with net profit for the year-end of Baht 73.51 million. And the Company had net profit of the year-end Owners of the Parent Baht

Baht increased when compared to same period of previous year of 123.20 Million Baht. The details are as follow: Performance Analysis (1) Revenue Year 2017, the company and its subsidiaries has total

(separate financial statement) 31-へ綺ar-19 31-ヽlar-18 31-Mar-19 31-Mar-18 (Mill:on 3ahi) % Revenue fi^om Sales 47.31 50.24 41.97 45.53 (3_56) (7.32) Other ,Revenue 1.64 0.57 1.60 0.44 1.16 263.64 Total Revenue