from the economic recovery in export, tourism, investment of private sector, and the expansion of government spending, which is a good sign for the Company operation in 2018. Topic Annual Balance Change
products to be produced and the expansion in agricultural economics. 2. Cost of sales of goods and Expenses 2.1. Cost of sales of goods for the 2018 was increased by 62.03 million baht or 31.60% when
travel hub for Dean&DeLuca stores expansion globally. Selling and administrative expenses In 2Q 2019, The Company had total expenses of 857 million Baht (177% of total revenues), decreased by 25% as
increasing the number of keys in Santiburi Koh Samui from 77 keys to 96 keys. For the six months ended June 30, 2019, RevPar of the Self-Managed Hotels is equal to THB 6,347 with the Average Occupancy rate of
for Dean & DeLuca stores expansion globally. Country Company-operated Stores Licensed Stores Total United States 1 - 1 United States (Hawaii) - 2 2 Thailand 10 1 12 Japan - 47 47 South Korea - 2 2
targeted gross profit margin. Regarding branch expansion in the first quarter, the company did not open any new stores. As of the first quarter of 2020, the Company has 84 HomePro stores, 9 HomePro S stores
products increasing the overall market size and providing significant total cost savings to our customers. Sales volume and revenue was also impacted by the highly competitive domestic market, as export
remained strong as banks continued to closely monitor credit quality and maintained high levels of capital fund and loan-loss provisions to facilitate credit expansion going forward. Credit Rating Land and
continuingly increase of number of tourist arrivals increasing in 3Q19 shows a good sign even if the Baht currency continues appreciating. Unit: Baht million 3Q19 3Q18 Change 9M19 9M18 Change Hotel business 794