-year. Other Income Other income has increased by 2.15mb or 62.4% to 5.57mb (Q1 2019: 3.43mb) as a result of realized gains on investments such as convertible notes as well as returns from investing

business, featuring both house brand and other brand products. To date, the Company has 12 outlets (Phetchaburi, Kanchanaburi, Pattaya, Pak Chong, Sing Buri, Hua Hin, Sriracha, Phra Nakorn Sri Ayutthaya, Hat

14.10 22.86% Other income 3.22 2.96 0.26 8.78% Profit before expenses 79.01 64.66 14.35 22.19% Selling expenses (1.32) (6.83) (5.51) (80.67%) 3 Administrative expenses (41.57) (36.98) 4.59 12.41% Finance

from Financial Solutions increasing by 4.60mb or 10.2% b u t o ffse t b y by the reduction in non-recurring revenue by 4.00mb or -12.6%. Other Income Other income has increased by 6.60mb or 116.6% to

) 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

the decrease of claim incurred net of recovery from reinsurers 48.40 million baht, commission and brokerage expenses 40.61 million baht as well as other underwriting and operating expenses 44.11 million

192.48 210.45 (17.97) (8.54%) 3 - Testing and Inspection 16.83 14.42 2.41 16.71% 4 Cost of sales and services (362.98) (423.61) (60.63) (14.31%) Gross Profit 44.38 47.63 (3.25) (6.82%) Other income 3.28

. The decrease of net investment revenues and other income in this quarter compared to the same period of last year in the amount of Baht 3.72 million or 35.81% due to the decrease in other income. 3. The

571.55 473.58 (97.97) -17.14% 1,043.10 993.18 (49.92) -4.79% Other income 3.65 3.50 (0.15) -4.11% 8.36 6.19 (2.17) -25.96% Total revenue 575.2 477.08 (98.12) -17.06% 1,051.46 999.37 (52.09) -4.95% Cost of

from sales 571.55 473.58 (97.97) -17.14% 1,043.10 993.18 (49.92) -4.79% Other income 3.65 3.51 (0.14) -3.84% 8.36 6.19 (2.17) -25.96% Total revenue 575.20 477.09 (98.11) -17.06% 1,051.46 999.37 (52.09