) 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
. 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
financial statement of the income guarantor under sub clause (2) for the past 3 fiscal years before submitting the application. In addition, the report on the latest financial year shall be audited by an
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
) Occupancy rate (%) 62.3% 61.8% 0.5% Room revenue 317,603 298,976 6.2% Food and beverage revenue 280,547 261,291 7.4% Other revenues 92,138 94,742 (2.7%) Hotel income 690,288 655,009 5.4% Cost of sales and
27,639 148,080 (81.3%) Food and beverage revenue 132,311 207,457 (36.2%) Other revenues 66,090 87,643 (24.6%) Hotel income 226,040 443,180 (49.0%) Cost of sales and services 241,105 294,083 (18.0