and food services in the Quarter 1/2019 which compared to revenue of Quarter 1/2018 was 260.25 million baht increase by 68.57 million baht or (26.35%). While the cost of and sales and services was

million 1.2) Revenue from selling of electricity increase THB 2.00 million or 8.33% 1.3) Revenue from Banquet Room and Restaurant increase THB 1.26 million. And 1.4) Revenue from property for rental

investment value not exceeding Baht 701 million and the Board of Directors Meeting No. 8/2017 of the Company held on dated 14th November 2017 (refer 2), the Board had the resolution of approval the increase

products and food services and other in the Quarter 1/2020 which compared to revenue of Quarter 1/2019 was 329.02 million baht increase by 61.76 million baht or (18.77%). While the cost of and sales and

income 1,249.0 1,216.6 1,242.3 2.1% (0.5%) 2,461.8 2,458.9 (0.1%) Change Sales and service income Sales and service income increase 2.1% QoQ from Baht 1,216.6 million to Baht 1,242.3 million. The increase

to THB 10,145mn, predominantly due to the increase in revenue from hotel operations as a result of the hotel portfolio expansion and revenue from the sales of Mo Chit Land. • EBITDA reached THB 3,195mn

31 2018 2017 Increase(decrease) Producer and distributor of ready-to-drink milk, drinks and fruit juices 167.60 107.52 60.08 Immovable property business 4.66 2.72 1.94 Agriculture and dairy farm 17.38

following table. Revenue breakdown Total As of 31 December Increase (Decrease) 2018 2017 Amount (%) 1. Revenue from equipment rental and service business 366.52 351.00 15.52 4.42 2. Revenue from studio rental

Report Better performance of Thai Economy in Q1/FY2019 pushed forward the market’s growth in every aspect, as well as growth of Thai GDP that led to; 1. Increase in Company’s revenue around 73.39 million

0.52 0.77 -32.53% Financial Status As at December 31, 2017, the Company had total assets at 4,724.04 million baht, rose by 92.28 million baht comparing to September 30, 2017 mainly due to the increase in