hotels increased by 14.0% compared to last year, primarily due to the increase of occupancy rates at Dusit Thani Maldives, which affected an increase in room and F&B revenue accordingly; and following the

overseas sales revenue except revenue from gift sets which doubled or grew at a rate of 130.68% over the same period of the previous year. The jump in revenue came from the introduction of gift sets

current financial assets amounted to Baht 32 million consisted of current investment of Baht 24 million which was newly classified in Q1/2020 to other current financial assets due to TFRS9 adoption, and

. These are continuous actions and not a one-time effect. However, the Company believes that there are still more rooms for improvement which can continue to drive down our costs and expenses especially in

the Company is 2.48 billion THB which will gradually be recognized in 2021 and 2022. As of 31st March 2021, the sales volume and backlog of the Company and subsidiary companies are as follows: Sales

negative impact of the Company, the Company has a plan to dispose the investment in beauty business which may affect the investment in WCIH as the Company’s subsidiary termination. In addition the Company

said asset to be similar to the value set out in Share Purchase Agreement. - Increasing in the amount of THB 15.30 million due to grouping of machinery and equipment of energy crops business unit which

7,539 million Baht, increased by 29% YoY, supported by revenue from the ESSE Asoke which has started the transfer since December 2018 and operating profit contributed from the new acquisition of Outrigger

0.64 : 1 to 0.91 : 1 as of 31 December 2018 and 30 September 2019 respectively. The above ratios do not exceed 1:1 which complies with the policy of the Company. Cash flow statement The cash flow

economy hub. Mobile growth momentum driven by quality focus and customer demand Mobile revenue reached Bt30,962mn, increasing 5.6% YoY and 0.6% QoQ, driven by digital behavior which led to higher data