2018 Increased (Decreased) Room revenue 235,449 317,603 (25.9%) Food and beverage revenue 219,300 280,547 (21.8%) Other revenues 77,322 92,138 (16.1%) Hotel income 532,071 690,288 (22.9%) Cost of sales

by all segments, particularly domestic beverage and personal care grew 5.6% and 13.2% respectively. - Energy drinks market continued its growth momentum of 5.4% in 1H’19, while the Company maintained

% Revenue from food and beverage sales 127.1 127.9 (0.8) (0.6%) Total 285.4 283.4 2 0.7% Gross Profit 51.5 57.4 (5.9) (10.3%) Net Profit/(Loss) for the year (47.8) (88.8) 41 46.2% Net Profit/(Loss) from the

million, decreased by 7.0% or Baht 955 million, from Baht 13,551 million of the fiscal year 2017. This was due to a decrease in Beverage business revenue by 15.1% while Food business revenue increased by

The four persons under the criminal complaint were: (1) {A}, then {X1} Vice President, Vice Executive President, Chief Executive Officer and Managing Director, (2) {B}, then {X1} Executive

from Sale and Services 592.7 629.5 (36.8) (5.8%) Revenues from Sale of Food & Beverage 579.1 533.1 46.0 8.6% Total revenue 1,171.8 1,162.6 9.2 0.8% Gross Profit 266.0 228.0 38.0 16.7% Profit (Loss) from

Beverage Income 0.0 0.0% 18.4 2.5% 18.4 n.a. Other Income 16.0 2.9% 19.9 2.7% 3.9 24.1% Total Income 561.2 100.0% 746.3 100.0% 185.1 33.0% Cost of Rental and Services 447.0 79.6% 561.1 75.2% 114.1 25.5% Cost

Company’s performance are explained as follows: 2016 2017 Change MB % MB % MB % Rental and Service Income 545.2 97.1% 708.0 94.9% 162.8 29.9% Food and Beverage Income 0.0 0.0% 18.4 2.5% 18.4 n.a. Other Income

functional drinks (+26.2 YoY). Domestic beverage continued showing strong growth at 4.6% YoY from both energy drinks and functional drinks. Speed-up health and hygiene innovations made a turnaround of domestic

Club, as well as the food and beverage business under the "DEAN & DELUCA" brand. After the purchase of PP1 and PP3’s share in the proportion of 49. 00 percent and 48. 72 percent, respectively from Apollo