., BANGKAE, BANGKAE, BANGKOK, THAILAND. 10160 Tel: 02-455-2888 Fax: 02-455-2763 (“TRANSLATION”) TG 195/2560 November 8, 2017 Subject: Clarification of the Operating Result for the significant change - Update
., BANGKAE, BANGKAE, BANGKOK, THAILAND. 10160 Tel: 02-455-2888 Fax: 02-455-2763 (“TRANSLATION”) TG 082/2562 May 15, 2019 Subject: Clarification of the Operating Result for the significant change Attention: The
., BANGKAE, BANGKAE, BANGKOK, THAILAND. 10160 Tel: 02-455-2888 Fax: 02-455-2763 (“TRANSLATION”) TG 114/2562 August 9, 2019 Subject: Clarification of the Operating Result for the significant change Attention
2019 (Audited) Change Increase (Decrease) THB million % THB million % THB million % Total assets 415.40 100.00% 400.73 100.00% 14.67 3.66% Total liabilities 121.90 29.35% 110.69 27.62% 11.21 10.13% Total
152 162 106.8% 87 -93 180 193.5% Total 3,943 3,777 166 4.4% 693 529 164 31.0% Change Change 9M18 9M17 % Change Occupancy % 76.8% 71.8% 6.9% ADR (THB/night) 3,497 3,551 -1.5% RevPar (THB/night) 2,684
17.3 2.3% 13.6 4.0% -21.1% Revenue from Sales and Service 756.7 98.9% 327.6 96.8% -56.7% Other Income 8.5 1.1% 10.9 3.2% 28.7% Total Revenue 765.2 100.0% 338.6 100.0% -55.8% Revenues 1st Half % Change
change in the first half of this year as well as increasing number of beds in service. Operation : Consolidated Profit & Loss Statement 4Q 4Q % 12 mth 12 mth % Unit : THB million 2018 2017 change 2018 2017
1,604.24 1,666.39 -22% -25% % Change Page 4 of 4 Total liabilities of the Company at the end of June 2018 increased 129% yoy. This was mainly due to an increase of loans from financial institutions for the
margin of 23.5 percent. The details on the performance of the companies in the group can be described as follows: Summary of Income Statement Q3/2018 Q3/2017 Change 9M/2018 9M/2017 Change MB MB % MB MB
amount of THB. 25.8 million whereas there was no such item in 3Q17 profit & loss statement. Operation : Consolidated Profit & Loss Statement 3Q 3Q % 9 mth 9 mth % Unit : THB million 2017 2016 change 2017