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

% - (0.51) 1.3 Sales and service income - Property development - Concrete products and others Baht 164.15 million Baht 175.45 million Baht (11.30) million (6.44) Baht 179.21 million Baht 78.56 million Baht

: Income Statement Unit : Thousand Baht Performance (Income Statement) Q1.2018 Q1.2017 Increased/ (Decreased) % Income Sales 46,822 43,021 3,801 8.84 Services income 27,672 - 27,672 100.00 Cost of sales

remaining land plots on the date of registration for land ownership transfer within April 2020. Land transfer fee will be equally responsible by the purchaser and the seller. Whereas income tax from the sale

Company’s 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

2019 (1st quarter of 2019) as follows: Q1/18 Q4/18 Q1/19 QoQ % YoY % Net Revenue 206.12 244.4 194.28 -50.12 -20.51 -11.84 -5.74 Cost of Goods Sold 180.77 200.32 163.05 -37.27 -18.61 -17.72 -9.80 Gross

on equity method of THB 18 mil. or 30% growth 2 higher income tax revenue of THB 18 mil. which incurred in privileged tax saving from the Board of Investment (BOI) by 50% of total actual investment

period of the previous year due to 1.1 Revenue from sales of 3.86 million baht, a decrease of 3.23 million baht or 45.61 percent due to ceiling fans and lamps that the company has are obsolete products

profit of the year 2020 has changed in the opposite direction of the decreased in total revenue. It increased 0.6% from the year 2019. This is because the Company had an increased in finance income which

25.23%. The main reason was from the increase of printing business income Baht 50.98 million or 42.21% compared to the same period of last year. The increase in revenue was from WPS (Thailand) Co., Ltd