Revenue from sale of goods 2,427.7 2,740.4 -312.8 -11.4% Cost of Good sold 1,724.4 2,005.5 -281.2 -14.0% Selling and administrative expense 521.3 534.9 -13.6 -2.5% Finance costs 7.0 8.1 -1.1 -14.0% Share of

showed a positive growth of 5% YoY and 6% YoY respectively, whereas its respective cost showed a slower growth of 2% YoY and 5% YoY. Costs of food and beverage were in line with revenues from food and

/ (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

launched the roasted seaweed categories and conducted a marketing activity. As a result, the Company gain a market share by 69 percent of seaweed snack in this latest September including the revenue from

a result, the Company gain a market share in the seaweed snack industry about 72 percent in this last December and the growth rate is higher than overall of the snack market. International sales: The

at THB 789 million, +269.6% YoY. 2018 Net profit* was at THB 3,005 million, +6.1% YoY. 2018 Net profit* margin was at 12.0%, compared to 11.2% in 2017. - 2018 Domestic Beverage including C-Vitt

compared from the same quarter last year with an average market share of over 69 percent in the seaweed snack market. Nevertheless, the company continues to advance marketing activities through offline and

10% in sales from 2019 by maintaining our market share in domestic market and improving our sales strategy as well as developing new products and driving to expand in export market. After the Company

% Total cost 7,693.4 6,897.6 795.8 11.5% Selling and administrative expense 2,104.9 1,876.7 228.2 12.2% Finance costs 40.0 -12.0 52.0 434.3% Share of profit from investment in associates 174.8 245.1 -70.3

18 Revenue from sale of goods 2,672.4 2,623.2 49.1 1.9% Cost of Good sold 1,915.5 1,866.6 48.9 2.6% Selling and administrative expense 535.7 518.1 17.6 3.4% Finance costs -1.8 24.3 -26.1 -107.4% Share