. Total revenue for the three-month period decreased by Baht 205 million as compared to the same period last year due largely to the following:  The overall revenue from hotel operations which comprise of

business in Quarter 2 is traditionally softer compared to Quarter 1 and 4 due to low tourist arrivals in Phuket during this time of the year. Total revenue for the three-month period decreased by Baht 217

), 461-2102 . บมจ. 188 Summary of Income Statement for 6 months period (Unit: Million Baht) For the second quarter Changes Year 2020 Year 2019 Amount Percent Revenue from Sales and service 126.43 149.79

89% compared to prior year which were net loss of Baht 169 million. The operating results changed over 20%, main variances due to the following reasons: 1. Revenue from sales and services increase from

totaled THB 1,401.68 million or 1.67 percent. As a result of effective ownership transferring was increase. Rental income and service revenue The Company and its subsidiaries’ rental income and service

the Company recorded sales volume increase as mentioned above. Therefore the net effect is total revenue increased. Other incomes A reason of decrease in other income in 2018 compared to the same period

for six-month period ending September 30, 2018 which has been audited by the Auditor. The overall of the Company’s performance and financial status can be summarized as follows: Income Statement

have been lowered only 18% or Baht 21.0 million Y-O-Y, which can be summarized as follows : 1. Gross Profit including Other Income down Baht 22.0 million Y-O-Y , caused by lower sales revenue due

follows:  Revenue from sugar business increased 19.0%, as a result of higher international sugar sales volume, together with higher average sugar selling price.  Revenue from bleached bagasse pulp

recorded an increase in sales volume as mentioned above. Therefore the net effect is total revenue decreased. Other incomes Other income in the 1st quarter year 2019 increased compare to the same period last