, 2018 Operating performance Revenues Type of Revenue Jan-Sep 2018 Jan-Sep 2017 THB (m) % THB (m) % 1. HR Solutions 1.1 Human Resources and Payroll Outsourcing-services 177.54 46.66 163.66 46.87 1.2 Income

, representing a 19.26 percent decrease. The drop in total revenues was partly a result of reduction in sales revenue which decreased to 60.38 million baht from the first quarter of the year before, when revenue

and Operating Performance of year 2022 Revenue from Sales The Company and its subsidiaries’ total revenue from sales for the year 2022 totaled 1,980.66 million baht, 2,329.81 million baht, and 2,114.86

exporting furniture equivalent to 4 percent or at the amount from export sales Baht 216 million. Whereas the domestic revenue decreased 9 percent with the amount of domestic sales Baht 149 million. In sum

-month and 6-month period ended 30 June 2020 in comparison with the corresponding period last year ended 30 June 2019 1 Revenue from sales In the 2nd quarter of 2020, total revenue from sales were THB

(“the Group”) as follow: THB Mn THB Mn THB Mn % Sales of goods and services 1,214.9 1,115.7 99.2 8.9 Revenue from finance lease under power purchase agreement 99.2 100.9 (1.7) (1.7) Revenue from

, due to the following reasons; 1. Total incomes of the Company increase to THB 122.90 million equal to 73.59% against to the same period of last year mainly due to: 1.1) Revenue from Sales increase THB

and 2016 Revenue from sales of real estate 4,257.24 3,049.17 39.62 2,315.84 2,101.53 10.20 Revenue from rental and service 110.72 41.52 166.67 33.50 51.21 -34.58 Other income 153.91 236.39 https

furniture and home furnishing products. The Company‘s sources of revenue can be divided into 4 main businesses as follows: Retail Stores 76.5% Projects 12.0% Rental & Services 4.8% Revenue from other sales

Banyan Tree Bangkok offset by the lower performances of Laguna Phuket hotels. • Revenue from property development operations which comprise of property sales and the sale of holiday club memberships is