% 1. Total Revenue Total revenue for the year 2019 was Baht 1,001.58 million, decreased by 5.28% YOY as a result of economy slowdown, and low spending season causing consumers slow down their spending
”) increased 16% yoy. This increase was partly driven by the outstanding 23% income growth in the 3rd quarter of 2017 (“3Q17”). Not only high season of healthcare business, the increase of social security
likely to improve from the utilization of seaweed of 2019 season, the cost of which were 10 percent lower than that of the previous year after the seaweed stock of the previous year was used up, and also
last quarter be restored and the seaweed of 2019 season be utilized, the cost of which was 10 percent lower than that of the previous year, the gross profit margin would improve accordingly. Distribution
in domestic branded sales from new packaging launch, new crop season for canned fruit, improved domestic CMG sales plus good response of new product as well as continual growth of export branded sales
, which affected by the COVID-19 pandemic causing the government to extend the period of the emergency decree further, together with entering the rainy season. Moreover, the demand for biodiesel consumption
subscribers through selective acquisition efforts and executing price restructuring schemes ahead of the market to grow the profitable revenue. The ARPU dropped by -1.5% QoQ in 1Q23 from a peak season in the
Jet fuel production proportion during the winter season, while demand was lower than expected leading to higher export volume. Furthermore, the entire Asia was unable to export Jet fuel to Europe
after the South and East China Sea entered its off- season. Fuel Oil / Dubai crack spread in Q2/2018 was on average -4.45 $/BBL which decreased by 2.68 $/BBL compared to Q2/2017 due to demand pressure
considered peak season for Phi Phi Island and Samui Island. Page 3 of 5 Hotel Business: Operation Statistics Operation statistics 1Q17 4Q17 1Q18 Santiburi Beach No. of rooms Occupancy rate RevPar (YoY growth