1 Year 2019 Quarter 1 Year 2018 Change %YoY Revenue from sales and services 147.0 158.3 (11.3) (7.1%) Revenue from food and beverage sales 132.4 126.0 6.4 5.1% Total 279.4 284.3 (4.9) (1.7%) Gross
increased Baht 148.4 million. 4. Inventories increased Baht 69.8 million, mainly caused by increased of work in process Baht 45.2 million, raw materials Baht 21.7 million, supplies Baht 28.6 million
increased of finished goods Baht 85.0 million, work in process Baht 0.2 million, supplies Baht 6.0 million, decreased of raw materials Baht 54.4 million and goods in transit Baht 18.0 million. -2- 5
process Baht 5.8 million and raw materials Baht 36.3 Baht. 5. Maintenance supplies increased Baht 50.8 million. 6. Property, Plant and equipment increased Baht 1,048.4 million. 7. Deferred tax assets
by increased of finished goods Baht 275.25 million, work in process Baht 1.25 million, raw materials Baht 16.69 Baht, supplies Baht 29.55 million and goods in transit Baht 6.13 million. -2- 5
134.11 14.03 Shares of gain (loss) from investments in an associate and a joint venture (1.31) 13.63 0.00 0.00 Gain from change in a joint venture proportion 0.00 (9.87) 0.00 0.00 Gain on sale of
instruments 184.90 12.08 184.90 12.08 Shares of gain (loss) from investments in an associate and a joint venture (0.43) 19.16 0.00 0.00 Gain from change in a joint venture proportion 0.00 (9.87) 0.00 0.00 Gain
16.4 million. 3. Revenue Department receivable increased Baht 18.0 million. 4. Inventories decreased Baht 308.2 million, mainly caused by decreased of finished goods Baht 100.7 million, work in process
; - FX gain of 532 million Baht; - the adjustment of the provision for rental assurance of OFCs of JASIF due to the change of the assumption (rental rate increase), amounting 497 million Baht; 2/2 and
increased of finished goods Baht 65.4 million, goods in transit Baht 16.8 million, decreased of work in process Baht 32.8 million, raw materials Baht 61.2 million and supplies Baht 3.3 million. 5. Maintenance