% million baht % million baht % Revenue from sale of real estate 1,193.65 97.42 2,680.99 98.98 980.85 93.85 2,680.99 98.46 (1,487.34) (55.48) Other income 31.64 2.58 27.65 1.02 64.26 6.15 41.94 1.54 3.99
amounting to Baht 38.83 million or 89.31 % because of the follow main reasons. 1.Revenue from hospital operations decreased by Baht 5.72 million or 1.04 % due to in Q2/2018 Socail Security revenue of
(%) Revenue from Sales and Service 831.63 749.13 82.50 11.01% Total Revenue 840.17 757.67 82.49 10.89% Net Profit for the Period 167.41 150.18 17.24 11.48% Net Profit for Shareholders of the Company 137.32
/ (Decreased) Occupancy rate (%) 42.2% 35.4% 6.8% Room revenue 148,080 140,867 5.1% Food and beverage revenue 207,457 183,765 12.9% Other revenues 87,643 91,998 (4.7%) Hotel income 443,180 416,630 6.4% Cost of
: Management Discussion and Analysis For the year ended December 31, 2018 Summary of Performance Sales Revenue For the year ended 31 December 2017 and 2018, the Company registered total sales revenue of THB
(%) Revenue from Sales and Service 726.29 831.63 -105.34 -12.67% Total Revenue 729.12 840.17 -111.05 -13.22% Net Profit for the Period 58.12 167.41 -109.29 -65.28% Net Profit for Shareholders of the Company
sale and purchase date. 4.2 Financial Highlights in the last 3 years Unit : THB Million 2015 2016 2017 (Audited) (Audited) (Audited) Revenue from sales and services 90.29 114.55 139.17 Total revenue
-Ze from Baht 50 million to Baht 80 million prior to share sale and purchase date. 4.2 Financial Highlights in the last 3 years Unit : THB Million 2015 2016 2017 (Audited) (Audited) (Audited) Revenue
Q2/17 Sales Revenue Net Profit Unit: Million Baht Premium Market (100% RTD Fruit Juice) 5,054MB 38% Medium Market (40- 99% RTD Fruit Juice) 1,254MB 9% Economy Market (20- 39% RTD Fruit Juice) 2,771MB
1,200 1,400 1,600 1,800 2,000 Q1/16 Q2/16 Q3/16 Q4/16 Q1/17 Q2/17 Q3/17 Sales Revenue Net Profit Unit: Million Baht Premium Market (100% RTD Fruit Juice) 4,933MB 38% Medium Market (40- 99% RTD Fruit Juice