cash equivalent amounted to 57.90 million baht. • Net trade receivables and other receivables amounted to 110.34 million baht, most of which were undue receivables and with remaining outstanding not
subsidiaries had total revenue for the six months as at June 30, 2020, and the same period last year Baht 85.68 million, and Baht 121.53 million respectively. The decrease of Baht 35.85 million is equivalent to
2019. The proportion of revenue from service decreased by Baht 50 million or equivalent to 100%. Page3of4 Selling expenses (Unit: Thousand Baht) 30.06.20 30.06.19 Inc/(Dec) Employee costs 12,993 8,278
is equivalent to 30.99%, compared to the same period last year 2019. 1.1 Revenue from sales of land and houses In first three months of 2020, the sales revenue from land and houses recorded Baht 45.46
, 2019 of 4,168.71 Million Baht by following reasons: Cash and equivalent to cash declined of 204.17 Million Baht due to Ua Withya Public Company Limited has payback Secured debentures in January 2020
maintenance) and SDWTP as aforementioned. 4 Net Profit attributable to Owners of the Parent In 2Q2020, Profit attributable to Owners of the Parent was Baht 317.4 million, a 63.0% or equivalent to Baht 540.1
, respectively, which is an increase of THB 58,333 million or equivalent by 31.2% . The increase was primarily due to impact of TFRS #16-Lease, which right-of-use assets increase THB 69,647 million and cash and
equivalent by 33.9% , The increase was primarily due to impact of TFRS No.16 Lease, which were Right-of-use assets increased THB 70,397 million offset with the decrease of Leasehold right THB 21,042 million
equivalent to19.03 %, compared to the same period of year 2019. 1.1 Revenue from sales of land and houses In the nine months of 2020, the sales revenue from land and houses recorded Baht 117.39 million which
equivalent) n/a 2,572 4,206 Castaway Island, Fiji No. of room n/a 65 65 Occupancy rate (%) n/a 52% 82% Rev Par (THB equivalent) n/a 7,086 11,667 Outrigger Laguna Phuket No. of room n/a 255 255 Occupancy rate