by the gain on sale of Dusit Thani Princess Korat. The Company reported total revenue of THB 5,570 million in 2017, an increase of 2.7% yoy, mainly driven by a gain on sale of Dusit Princess Korat of
hereby clarifies the changes in the performance as follows: FINANCIAL PERFORMANCE Consolidated Financial Statements 2016 2017 Increase/(Decrease) THB mm THB mm THB mm % Total Revenue/1 19,325.0 12,410.0
, excluding Dusit Princess Korat Hotel which was closed in late 2017, increased 1.0% yoy. This growth was driven by the increase in revenue from the completion of the renovation at Dusit Thani Laguna Phuket
quarter of 2018, the Company had total revenue from sales in the amount of Baht 268.16 million, which resulted in an increase of Baht 13.29 million or 5.21%, provided that the Company’s sales volume has
subsidiaries recorded total sales of Baht 2,542 million, a decrease of 5% YoY, mainly due to 11% YoY decline in domestic branded sales. However, export branded sales positively performed with the increase of 7
mainly due to Veranda Residence Hua-Hin ownership transferred and also growth of revenue from sales of food and beverage business due to acquisition of Gram pancackes and Pablo Cheesetart during Q4/2019
or 25.03% increase from the same period of last year. Details of each business units are: VFX increased by THB 7.067 million or 59.20% compared to the same period of last year as a result of stable
domestic market, revenue from sales increase lightly due to growth of sales in corn seeds and fresh vegetable and fruit. Detail of Domestic and Export Sales 2018 1029 2020 selaS tropxE ConnxdtEwxx tcaSn
revenues were able to growth better than overall of the industry. 2. Selling and Administrative Expenses Selling and Administrative Expenses increase in accordance with sales. In Q3/2019, the company’s