Company Limited S Hotels & Resorts, A Singha Estate Company | www.shotelsresorts.com Page 2 of 8 Discussion of results of operations Consolidated financial statements 9 Months 2018 9 Months 2019 % Change
) Quarter 1/2019 Quarter 1/2020 % Change Production 1,998,519 2,017,445 0.95% Import 2,856,359 2,680,405 -6.16% Export 401,798 301,219 -25.03% Consumption 4,453,080 4,396,631 -1.27% The imported of finished
508 Million representing a decrease from the same quarter of the previous year by Baht 351 Million or 40.9 percent from the effect of COVID-19 outbreak also the change in recording revenue from TTW
revenue 1Q/2020 1Q/2019 Change THB mn % THB mn % THB mn % The River - - 42.8 2.9 (42.8) (100.0) UNIXX South Pattaya 1.6 0.4 7.1 0.5 (5.5) (77.5) Mews Yen Akat 41.0 9.7 53.8 3.7 (12.8) (23.8) The Lofts Asoke
Company Limited (“the Company”) and its Subsidiary (“the Group”) would like to clarify the change in operating result for the 2nd Quarter ended 30 June 2020, which changed in revenue and net profit compared
Total 3,754 100% 4,508 100% 754 20.1 For the 3-month period ended 30 Jun Change - Translation - Page 2 of 5 and our Woody C+ Lock had a 6.4% volume share in the market which ranked the fourth, according
change the business strategy for appropriate with the business environment by closed the departments which have accumulate loss in second Management’s discussion and analysis for the Quarter 2’ 2020 7 / 7
, in all cases, the accuracy and completeness of such data, particularly those from outside the company. In addition, any forward looking statements are subject to change as market conditions and actual
distribution 290 9% 475 12% 185 63.5 Others 4 0% 53 1% 49 1,189.7 Total 3,361 100% 4,061 100% 700 20.8 For 3 month ended 31 Mar Change - Translation - Page 2 of 4 Overseas sales of energy drinks were THB 2,156
THB 2,155.9 mm, due to decrease in investment value of REITs from market price change. 2. Decrease in investments in associates of THB 1,520.8 mm, mainly from the adoption of new accounting standard