increasing 34%. Along with this acquisition the start-up of kiln 7 also contributed additional capacity which was particularly significant during the peak sugar season and also gave us the room to take
contribution of the Engineering division experienced a peak 16mTHB EBITDA contribution. Looking forward in Q2 2018 with the contribution of the 7 kilns operating in Golden Lime and 2 more in the fully
shall receive under the contract terms, will reach the peak in 2018 and then decline gradually from 2019 onwards. Marketing and promotional expenses paid by CBD amounted THB 157 million, reduced by THB 10
Page 1 of 6 Performance Overview In 3Q17 Singha Estate Public Company Limited (“the Company” or “Singha Estate”) reported a total revenue growth of 82% YoY, mainly from higher contribution from
; Type 3 telecommunication business annual license fee Spectrum administrative fee Telecommunication numbering fee Revenue contribution to Broadcasting and Telecommunication Research and Development
considered peak season for Phi Phi Island and Samui Island. Page 3 of 5 Hotel Business: Operation Statistics Operation statistics 1Q17 4Q17 1Q18 Santiburi Beach No. of rooms Occupancy rate RevPar (YoY growth
”) generated total revenue of 1,815 million baht, increased by 70% YoY and increased by 90% QoQ, mainly due to revenue contribution from the new acquisition of six Outrigger- branded hotels that we acquired in
higher Gross Profit ratio. In 2Q17, Gross Profit ratio was 50.1%. The 2Q17 strong performance was attributable to the following factors: A new mall opened in 2016 – Major revenue growth contribution On 28
3Q17 was 83%, a decrease from the previous quarter at 92%. Consequently, the income contribution of CentralWorld was lowered YoY. 2) Minor renovations have taken place at two shopping malls under CPNRF
(16.3%) in 1Q 2019. SEGMENTAL PERFORMANCE 1Q 2020 REVENUE CONTRIBUTION BY SEGMENT 1Q 2020 REVENUE GROWTH CONTRIBUTION In 1Q 2020, the Hospitality segment contributed 67.2% of the total revenue, followed