and the sale of holiday club memberships increased by Baht 167 million. The difference is largely attributed to the revenue recognition of property sales projects namely Cassia Phuket which were higher
2017 and total expenses of 1H 2018 reached 2,599.49MB, an increase of 7% from 2,437.85 in 1H 2017. The main reasons for the substantial difference are as follows: Costs of goods sold increased by 15
difference on translating financial statements of owned hotels overseas following appreciation of the Thai baht against the USD and Peso. However, when considering the revenue of Owned Hotels overseas in local
connected transaction is reasonable and it is a normal operation business of the Subsidiary. The Subsidiary will receive the remuneration. The Audit Committee’s opinion : Their opinions were not difference
9M 2018 reached 3,837.04MB, an increase of 2% from 3,773.22 in 9M 2017. The main reasons for the substantial difference are as follows: Costs of goods sold increased by 1% to 1,168.28MB in 3Q 2018
made an allowance for the value of land awaiting development amounting to 91.33 million baht from the difference from the appraisal value compared to the acquired value. Page 3 of 3 4. Financial costs of
Total Sale and service Other income Total revenues Segment revenue variance (million Baht) 547.36 0.00 43.04 1.37 591.77 0.75 592.52 The difference of rates revenue (%) 122.64 0.00 100.00 38.81 131.55
refining service Refined Glycerine Vessel operating Total Sale and service Other income Total revenues Segment revenue variance (million Baht) 623.29 (0.05) 33.56 (0.77) 656.03 (13.15) 642.88 The difference
million baht from the difference from the appraised value compared to the acquired value. 4. Financial costs of 14.30 million baht, a decrease of 8.15 million baht or 36.29 percent due to the redemption of
mainly due to the same period last year. The Company has made an allowance for the value of land awaiting development of 91.33 million baht from the difference from the appraised value compared to the