Baht) 2019 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

152,513 (78.3%) Food and beverage revenue 89,137 174,164 (48.8%) Other revenues 55,671 72,147 (22.8%) Hotel income 177,887 398,824 (55.4%) Cost of sales and services 210,143 267,394 (21.4%) Operating

same period of last year mainly due to lower aluminium prices.However, when comparing with previous quarter,it was increased 10.5% 2. Cost of sales was 431.57 million Baht or 107.58% of sales which

0.89% as the company had increased the sale of Cosmetics and Consumer Products. Income from warehouse rental services of Baht 5.18 million, same as last year. 2. The company had the cost of sales and

year 2017. 2. The cost of plastic raisin (which was the major cost of the production about 80% of total cost) increased from the demand of plastic raisin in China. This led to increasing of the

with last year at 14.31 million baht an increase of 42.28 million baht from the cost of services of 254.55 million baht which decrease 52.05 million baht compared with last year at 306.59 million baht or

same period of last year. This is result from sale volume was increasing and the world steel price trend increasing from the same period of last year. 2. Cost of goods sold and service of Baht 2,358.79

cost of sales and service of Baht 186.57 million, increased from last year by Baht 18.14 million or 10.77% because the company had the sale cosmetics and consumer products increased. Cost from warehouse

the same period of last year mainly due to lower aluminium prices. However, when comparing with previous quarter, it was decreased only 1.92% 2. Cost of sales was 403.56 million Baht or 102.57% of sales

million, increased from last year by Baht 0.10 million or 1.98%. 2. The company had the cost of sales and service of Baht 175.97 million, increased from last year by Baht 13.93 million or 8.70% because to