Page 1 of 5 Performance Overview In 1Q18 Singha Estate Public Company Limited (“the Company” or “Singha Estate”) reported a 7% YoY decrease in total revenues, mainly from a drop of revenues from
due to the decrease in Chinese tourists, there was impact from closed partial hotel’s area for renovation Ibis Styles Chiangmai Hotel in the third quarter of 2019 and the smoke pollution crisis in
16.50% compared to the revenue of 2018, mainly due to the decrease in Chinese tourists, there was impact from closed partial hotel’s area for renovation Ibis Styles Chiangmai Hotel in the third quarter of
a result, the Company gain a market share in the seaweed snack industry about 72 percent in this last December and the growth rate is higher than overall of the snack market. International sales: The
sourcing and import. Analysis of Financial Performance Revenues Business categories Operated by For the year ended 31 December Changes Increase (Decrease) 2017 2016 THB mm % THB mm % Sales 1. Sales from
% 1.43 2.6% SG&A 23.15 17.6% 20.92 15.8% (2.23) (9.6%) EBIT 33.30 25.3% 38.21 28.8% 4.92 14.8% Share of Loss in Associates - 0.40 0.3% 0.40 Interest Expenses 0.14 0.1% 0.14 0.1% (0.01) (4.9%) EBT 33.16
, purchasing power is still weak and no clear sign of recovery in sight. To strengthening their competitive edge in other to enlarge market share, the players have to focus on boosting sales figures rather than
equipment dropped by 38.46% QoQ due to decrease in demand on products. Other revenues comprise of revenue from sale of scrap and zinc and machinery rental. Cost of Goods Sold Cost to revenue from
companies in the amount of THB 204 million; a decrease from the same period of the previous year, with respect to the following factors: Share of profit from the wind power plant in the Philippines in the
existing customers. • Electricity price sales to IU in Vietnam decreased 5.7% year-on-year from 2.61 Baht /KWh in 2016 to 2.46 Baht/KWh in 2017, primarily due to a decrease in the prevailing retail tariff