) Occupancy rate (%) 38.8% 39.8% (1.0%) Room revenue 152,513 151,139 0.9% Food and beverage revenue 174,164 172,302 1.1% Other revenues 72,147 75,772 (4.8%) Hotel income 398,824 399,213 (0.1%) Cost of sales and

compared with last year at 417.96 million baht which decrease 136.20 million bath or (32.58%) Due to waiting for work Arce it and over 2. Cost from decoration service at 196.51 million baht compared with

. Cost of goods sold and service was 160.55 million Baht, decreased 186.33 million Baht or 53.72% from the same period last year due to the sales volume and sales revenue decreased. 3. Selling

% compared to the same period of 2017. The main reasons were:  Cost of goods sold increased 36.39% due to the cost of freesheet named “Rabbit Today” operated by the subsidiary company since June 2018

same period of 2017. The main reasons were:  Cost of goods sold increased 36.39% due to the cost of freesheet newspaper “Rabbit Today” operated by the subsidiary company since June 2018.  Selling and

/2018 Increase / (decrease) %change Sale income 499.82 76.03 423.79 557.40% Other income 1.69 1.21 0.48 39.67% Total income 501.51 77.24 424.27 549.29% Selling cost 452.77 67.28 385.49 572.96% Cost of

:  Cost of goods sold decreased 37.78% due to business restructuring at the end of 2018  Selling and Distribution Costs decreased 71.87% due to less exhibition cost  Administrative expenses increased

% from last year and total revenues of 1,603.93 million Baht which also decreased 13.07% from last year. This was mainly due to the lower price of Aluminium (LME). 2. Cost of sales was 1,638.69 million

Leasehold Property Fund 11 17 (6) (35) Total 431 456 (25) (5) III Cost of sales breakdown by business segment First quarter (Unit: Million Baht) 2020 2019 Change Change (%) Cost of real estate sold 1,080

% 38.0 129.4% Total revenues from sales and services 156.3 100.0% 165.1 100.0% 8.9 5.7% Cost of Rental 115.2 73.7% 8.7 5.3% -106.5 -92.5% Cost of Sales 19.8 12.7% 45.0 27.2% 25.1 126.7% Total cost of sales