prior year as a result of the improved performances of Laguna Phuket hotels and Banyan Tree Bangkok. • Revenue from property development operations which comprise of property sales and the sale of holiday
September 30, 2016, the sales volume and sales revenue increase while the sales unit decrease from the Third Quarter Ended September 30, 2016. That effected higher cost of goods sold from the fixed cost for
hotel, golf and retail operations decreased by Baht 112 million over the prior year as a result of the reduction in occupancy of Laguna Phuket hotels and Banyan Tree Bangkok. Revenue from property
40 million over the prior year as a result of the decrease in occupancy of Laguna Phuket hotels and Banyan Tree Bangkok. Revenue from property development operations which comprise of property sales
its subsidiaries had total revenue from sales at the amount of Baht 1,762.47 million, which increased from the same period in 2016 by Baht 176.86 million. The increase was affected by an increase in the
Public Company Limited for the amount of Baht 28 million and the profit sharing amount of Baht 1 million from Wisdom Tree Investment (S) PTE. Limited, which the Company recognized the net profit sharing
effects the employee expense such as the salary expense, overtime expense, compensation expense and social security expense, increase total amount 3.40 million Baht from selling and administrative expenses
. This was due to the improved performances of Banyan Tree Bangkok and Laguna Phuket hotels when compared to the same period last year. Revenue from property development operations which comprise of
the cost of sales varies according to the increase in revenue while the Company’s subsidiaries cost of sales was increased due to its production could not utilized full capacity. (3) Gross profit The
the amount of Baht 0.98 million and the profit sharing amount of Baht 2.57 million from Wisdom Tree Investment (S) PTE. Limited, which the Company recognized the net profit sharing Baht 3.55 million