% Revenue from hotel operations 240 310 263 9% (15%) 533 573 7% Revenue from food and beverages 409 429 446 9% 4% 791 875 11% Revenue from real estate sales 0 216 1,351 100% 526% 0 1,567 100% Other income 453
business type is as follows: 1. Real Estate Development Business: 1) Income from residential condominium decreased 2.43290 billion THB or 28.24% from 2018. 2) The development of single house projects has
Ending June 30, 2018) (1) Overall Operating Results For the 2nd quarter 2018, the total revenue from sales and services of the Company and its Subsidiary (together referred to as the “Corporate Group”) was
Company and its subsidiaries as follows: Performance Ending March 31, 2018 Revenue from Sales and Services In 3M18, the Company and its subsidiaries generated revenues of THB 1,805 million from the sales
as net of financial income 3 Financial PerformanceSignificant EventsExecutive Summary Management Discussion & Analysis Q3/2022 Revenue Q3/21 Q3/22 Change +/(-) 9M/21 9M/22 Change +/(-) (THB Million
revenue loss from the Hong Kong Branch is estimated to be minimal since revenue from initial fee will not be impacted and the franchise fee income will continue to be recognized in Q4/2019 after the
from Catering / Pop-Up 8 13 63% 19 26 37% Revenue from Franchising* 0.5 2 300% 1 4 300% Total Operating Revenue 144 137 (5%) 363 317 (13%) Other Income 1 1 0% 2 2 0% Total Revenue 145 138 (5%) 365 319
revenue from sales and services, netted off with cash outflow for expenses and income tax payment • Cash inflow from investing activities of THB 1,202 million was due primarily to cash received from the
. Earnings before Interest, Corporate Income Tax, Depreciation and Amortization (EBITDA) In 1Q20, the Company’s EBITDA was Baht 241 million increased by 8.6% YoY as a result of the increase in EBITDA in Food
▪ Shareholders’ equity 140.37 190.56 199.08 - Retained earnings (deficit) (489.63) (409.44) (301.92) 2) Profit and loss statement ▪ Total revenue 326.79 293.29 241.65 - Sales revenue 305.62 258.35 209.53 Year2017