) Revenue from sales of food and beverage 8.44 2.07 4.22 0.76 99.91 14.15 1.56 7.56 0.56 87.14 Revenue from management service 6.99 1.72 3.62 0.65 92.81 14.59 1.61 7.31 0.54 99.64 Interest income 0.18 0.04

follows: I. The operating revenue break down by business segment In the first quarter of 2018, the Company and its subsidiaries’ revenues from sales of real estate decreased while the property rentals

27,639 148,080 (81.3%) Food and beverage revenue 132,311 207,457 (36.2%) Other revenues 66,090 87,643 (24.6%) Hotel income 226,040 443,180 (49.0%) Cost of sales and services 241,105 294,083 (18.0

supporting our financial statements for period ended December 31st, 2019. Performance for year ended December 31st, 2019 Total revenues decreased to THB 1,065.4 million from THB 1,132.2 million over the same

our financial statements for period ended March 31, 2019. Total revenues slightly decreased to THB 265.6 million from THB 301.1 million in the previous year. Revenue from sale of goods declined by 13.0

Baht) 2019 2018 Increased (Decreased) Room revenue 235,449 317,603 (25.9%) Food and beverage revenue 219,300 280,547 (21.8%) Other revenues 77,322 92,138 (16.1%) Hotel income 532,071 690,288 (22.9%) Cost

152,513 (78.3%) Food and beverage revenue 89,137 174,164 (48.8%) Other revenues 55,671 72,147 (22.8%) Hotel income 177,887 398,824 (55.4%) Cost of sales and services 210,143 267,394 (21.4%) Operating

of 46%. The Company would like to clarify a significance change of Group’s operation results were summarized as follows 1. Revenue from sales of goods and rendering of services for the six-month period

decrease loss of 83%. The Company would like to clarify a significance change of Group’s operation results were summarized as follows 1. Revenue from sales of goods and rendering of services for the nine

information supporting our financial statements for the three- month period ending 31st March 2020. Performance for the three-month period ending 31st March 2020 Total revenues increased to THB 275.3 million