Veranda Resort Public Company Limited Management Discussion & Analysis Q2/2020 Management Discussion & Analysis Q2/2020 The company has main revenue portion from the property development business

following reasons. 1. The company and its subsidiaries had revenue from sales and services amounted of Baht 484.59 million compared with the same period of year 2018 revenues from sales and services amounted

48.3% from 9M/2018, mainly due to the increase in both revenue from sale of goods and revenue from rental and rendering of services, higher gross profit margin from sale of goods, decreased percentage of

competition, AIS mobile service revenue was Bt130,062mn, grew 4.2% YoY based on subscriber growth of 2% and ARPU growth of 2%. Overall, price competition improved from FY18 when unlimited data plans were

speed unlimited price plan while handset subsidies were more locally- focused compared to last year. With accumulation of fixed- speed unlimited subscribers, revenue and ARPU have been pressured. However

) Occupancy rate (%) 62.3% 61.8% 0.5% Room revenue 317,603 298,976 6.2% Food and beverage revenue 280,547 261,291 7.4% Other revenues 92,138 94,742 (2.7%) Hotel income 690,288 655,009 5.4% Cost of sales and

of Baht 292.42 million, decreased Baht 198.42 million or 67.86 % as follow: 1. Revenue from sale and service was Baht 9,694.62 million, increased Baht 1,660.32 million or 20.67 % from the same period

Microsoft Word - MD&A_E Q3_2562 ต้นฉบับ Management Discussion and Analysis: MD&A 1. Company Situation The company’s core business revenue for Q3/2019 has been going steady, no major increase or

. Details were as follows: Operating Results 2019 2018 Increase (Decrease) % 2019 2018 Increase (Decrease) % Real Estate Revenue from sale of real estate 627,210 633,094 (5,884) (0.93) 3,236,618 3,039,595

OHTL Public Company Limited and its subsidiaries Management Discussion and Analysis for the third quarter ended 30 September 2019 (Unit: Thousand Baht) 2019 2018 Increased (Decreased) Room revenue