% Management service 1.1% Other income 1.2% Hotel Property development Food and beverage Management service Revenue from property development operations through sales of residential projects in both low rise and

increased 24.59% (2) Revenue from advertising and media services decreased 13.37% and (3) Revenue from sales of products decreased 73.40%. Net profit For the year ended 31 December 2019, the Company and its

. However, as for the 6-month period ended June 30, 2020 the Company and its subsidiary’s revenue from sales of goods was in the amount of 193.94 million baht, decreased by 6.68 million baht or 3.33% of the

declined yoy whereas revenue per head remained on the rise. The increase of revenue per head was Operation : Consolidated Profit & Loss Statement 3Q 3Q % 9 mth 9 mth % Unit : THB million 2019 2018 change

follows (1) Revenue from sales of program rights increased 37.21% (2) Revenue from advertising and media services decreased 94.93% and (3) Revenue from sales of products decreased 70.67%. Net profit For the

affected the Company’s businesses. Excluding the non-recurring items and impact of TFRS16 applied, total revenue and net profit decreased by 60.7% and 123.5% respectively (for the first six months of 2020

Polymer business unit was dropped by 5.93%. And the sales value of Specialty Chemicals business unit was increased by 62.56%. The 2.77% increase in total sales revenue was resulting from the rise in demand

8.00%, decreased from the same period of last year by 2.13 million baht or 30.26% of net profit of quarter 3 of 2018. The main reason was from a decline in revenue from sales and a rise in cost of sales

provinces, and 1 project overseas), 30 food centers, 7 office towers, 2 hotel properties, 12 residential project for sale comprise 9 high- rise residential projects and 3 low-rise residential projects. Table

5.63 1. Revenue from sales of goods For the 3 month-period ended June 30, 2019 the Company and its subsidiary’s revenue from sales of goods was in the amount of 87.61 million baht, decreased by16.38