| www.shotelsresorts.com Page 2 of 9 Discussion of results of operations: Year 2018 and Year 2019 Year 2018 Year 2019 Change THB million % THB million % THB million % Revenue from services 2,575.7 100.0% 3,818.1 100.0
Summary of operations and the factors that make a significant change Summary of Operations for the Year 2022 Operation Overview Annual Balance Change 2022 2021 2022 VS 2021 Million baht (MB) (MB) % Total
Balance by Quarter Change Topic Q1-23 Q4-22 Q1-22 Q1-23 VS Q4-22 Q1-23 VS Q1-22 (Million Baht: MB) (MB) % (MB) % Total revenue 1,296.7 1,729.1 1,399.2 (432.4) (25.0) (102.5) (7.3) Total operating expenses
company used to penetrate the new market segment, to create high potential growth for the company in future. 3. Revenue from services In 2018, the Company and its subsidiaries had revenue from services
or 8.23% because many new products started commercial sales since late of year 2018 particularly sales of spray painting, automotive parts and packaging for milk and yogurt segment. However, sales of
financial statements of Wave Entertainment PLC as follows: Q1/2019 Q1/2018 Changed THB'mm % THB'mm % THB'mm % Reveneue Segment Information Entertainment and marketing activities 299.70 52% 307.20 54% (7.50
model of plastic automotive parts and painting segment. Please be informed accordingly Sincerely yours (Mrs. Prim Chaiyawat) Company’s Secretary
decreasing in sales Condominium in this Quarter. In this Quarter the real estate segment is very stagnant .The Company not only try to reduce all cost and expenses but although try to develop and maintain best
decreased 18% coming from construction materials business cause of property segment starting slowdown and also affected by COVID-19 pandemic impact to the new housing project slowdown or delay while
Entertainment PLC as follows: Q1/2020 Q1/2019 Changed THB'mm % THB'mm % THB'mm % Revenue Information by Segment Language institute 130.01 57% 142.70 52% (12.69) -9% Restaurant 86.50 38% 133.73 48% (47.23) -35