ended 31st December 2019, Laguna Resorts & Hotels Public Company Limited recorded a net profit of Baht 364 million which was Baht 276 million higher when compared to the year before. Total revenue for the
Baht increased when compared to same period of previous year of 123.20 Million Baht. The details are as follow: Performance Analysis (1) Revenue Year 2017, the company and its subsidiaries has total
(separate financial statement) 31-へ綺ar-19 31-ヽlar-18 31-Mar-19 31-Mar-18 (Mill:on 3ahi) % Revenue fi^om Sales 47.31 50.24 41.97 45.53 (3_56) (7.32) Other ,Revenue 1.64 0.57 1.60 0.44 1.16 263.64 Total Revenue
.The company and its subsidiaries had revenue from sales and services shown in the consolidated financial statements for the 2nd quarter of 2020 amounted of Baht 238.33 million, a decrease compared to
quarter 2/2017, the company reported sales revenue of Baht 4,826 million, decreased from quarter 2/2016 which the company reported sales revenue of Baht 4,844 million, mainly attributable to the lower sales
retail customers. 56.71 54.68 2.03 3.71 4. customers abroad. 11.45 18.79 (7.34) (39.06) Total revenue from sales 317.04 309.49 7.55 2.44 Services Income - 0.06 (0.06) (100.00) Less Returns in / Discount
company disposed the entire investment of both companies during the year 2019, resulting in lower income and gross profit. The Group has revenue from sales for the 6-month period ended on June 30, 2020 in
% Change Amount % Amount % Amount % Q1-21 VS Q1-20 Q1-21 VS Q4-20 Sales revenue 19,039 100.0 12,755 100.0 18,498 100.0 49.3 2.9 Gross profit 4,103 21.6 2,586 20.3 4,067 22.0 58.7 0.9 Operating profit 1,372
Position and Operating Performance of year 2022 Revenue from Sales The Company and its subsidiaries’ total revenue from sales for the year 2022 totaled 1,980.66 million baht, 2,329.81 million baht, and
million net of tax income from deferred tax assets amounting to THB 84 million. Exhibit 2 : Sales Revenue and Adjusted EBITDA breakdown by business unit comparison of 2Q2018 vs. 2Q2017 vs. 1Q2018 vs. 6M