period of the previous year due to 1.1) Sales revenue decreased by 14.93 million baht or 51.96 percent. 1.2) Revenue from electricity sales increased by 5.17 million baht or 5.36 percent. 1.3) Revenue from

development operations which comprise of property sales and the sale of holiday club memberships decreased by Baht 97 million. The difference is largely attributed to the lower revenue recognition of holiday

over the prior year as a result of the decrease in occupancy of Laguna Phuket hotels and Banyan Tree Bangkok.  Revenue from property development operations which comprise of property sales and the sale

the same period of the previous year due to 1.1) Sales revenue decreased by 9.48 million baht or 57.22 percent. 1.2) Revenue from electricity sales increased by 3.87 million baht or 8.10 percent. 1.3

sales & service increased by 5.5 percent. 1.4 Selling expenses Selling expenses consist of sale staff expenses, transportation expenses, promotional expenses. For the year ended 31st March 2018, the

development operations increased by Baht 114 million as higher property sales were recognized during the period. http://www.lagunaresorts.com/ http://www.lagunaphuket.com/  Selling expenses increased by Baht 8

same period of the previous year due to 1.1) Sales revenue decreased by 11.79 million baht or 53.27 percent. 1.2) Revenue from electricity sales increased by 3.28 million baht or 4.68 percent. 1.3

bargain purchase 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Profit before Selling and Administration expenses 58.17 39.31 40.12 0.81 2.06 -18.05 -31.03 Selling expense 11.98 11.33 14.40 3.07 27.10 2.43 20.25

would like to clarify for Quarter 2/2020 based on the company financial statement. The main items were as followed: Unit : Million Baht 2020 2019 %Increased (Decreased) Revenue from sales and services

) Consolidated * 2018 2017 Increase / (Decrease) % Change Revenues from sales 666.36 387.35 279.01 103.38% Other revenues 6.76 1.21 5.54 458.11% Total revenues 673.12 388.56 284.55 73.23% Cost of sales 256.50