contract with some retailer which resulted in reduced sales volume since late Q4/2017. However, export CMG sales could manage to increase 11% QoQ. 2018 Sales Revenue The Company and its subsidiaries recorded
appreciation of foreign currencies against Baht currency which impacted to the revenue from Hotel Business. However, the Company had revenue from new investments in new businesses such as Elite Havens in late
Agreement on February 25, 2018. The new project of Wattanapat Samui Hospital will be started in February 2019 and will be completed in the late 2019. By the way, the Company plans to register its subsidiary
of its value enhancement project (adding 45 villas and upgrading facilities and common areas) in late 2016. On a QoQ basis, performance of hotel business grew by 41%, as first quarter of the year is
have booked in late 2017 and hence limited our ability to generate more license sales in 2018. Cost of Service Despite an 8.5% increase in revenue, our cost of service decreased by 4.44 mb or 1.5 % to
which was postponed from late 2016 as the expense in the three-month period ended 31 March 2017 for THB 1.69 million which was 1.08% of sales. The Company also recorded loss from closing Maygori at the
. In addition, the Company recorded the expense for the annual staff seminar which was postponed from late 2016 as the expense in the six-month period ended 30 June 2017 for THB 1.69 million or 0.51% of
99.34% YoY as a result of fully repayment of all bank loan in late 2016. 5. Net profit and net profit margin The 3Q17 net profit was Baht 17.39 million, representing the net profit margins of 6.55% and