(3,268 rooms) are properties operated under the Hotels Management Services Agreement. Operational Statistics (KPIs) (own operated hotels) Avg Occupancy (OCC) Q3/2016 Q3/2017 Change YoY YTD 9 months/2016
., BANGKAE, BANGKAE, BANGKOK, THAILAND. 10160 Tel: 02-455-2888 Fax: 02-455-2763 (“TRANSLATION”) TG 048/61 February 27, 2018 Subject: Clarification of the Operating Result for the significant change Attention
448.6 Mn in 2018, an increase of THB 25.1 Mn or 5.9%. This increase was mainly due to staff increase to support the future business expansion and higher accrued staff bonus. As a percent of total revenue
., BANGKAE, BANGKAE, BANGKOK, THAILAND. 10160 Tel: 02-455-2888 Fax: 02-455-2763 (“TRANSLATION”) TG 082/2562 May 15, 2019 Subject: Clarification of the Operating Result for the significant change Attention: The
its subsidiary for the second quarter ended June 30, 2019 which the details are as follows: Unit: million Baht For 3-month period (Apr-Jun) 2019 2018 Change % Increase (Decrease) Revenue from sale of
., BANGKAE, BANGKAE, BANGKOK, THAILAND. 10160 Tel: 02-455-2888 Fax: 02-455-2763 (“TRANSLATION”) TG 114/2562 August 9, 2019 Subject: Clarification of the Operating Result for the significant change Attention
%) and IPD (10%). This promising growth was due to more subspecialties, more Operation : Consolidated Profit & Loss Statement 2Q 2Q % 6 mth 6 mth % Unit : THB million 2019 2018 change 2019 2018 change
THB 216 million. Unit: THB mn 2Q19 2Q18 Change 6M19 6M18 Change Hotel business 813 955 -142 -14.9% 1,984 2,320 -336 -14.5% Education business 78 82 -4 -4.9% 195 203 -8 -3.9% Food business 121 7 114
related to the extraordinary general shareholder meeting and cost of capital increase and consulting fee due to the company accelerated its revenue expansion and improved its production efficiency. 5. Loss