% (18.3) 1,747 2,736 (989) Currently operating 8,923 669 8,254 * Excludes ADR, Occupancy and RevPAR of AHS managed hotels In 1Q 2018, total number of keys stood at 19,174, an increase of 18,505 from 1Q 2017
of Consolidated Financial Results 1. Operating Results Revenues For the nine-month period of 2018, the total consolidated revenues were 15,335 million baht, showing an increase of 1,728 million baht or
increase in PET’s raw material cost, leading to higher production costs thus increase in selling price. And 2 since pricing in this industry is highly competitive, the company decided to reduce the segment’s
revenue of THB 497.71 million, increasing THB 125.91 million, or 33.87%, from the same six-month period in 2016. The increase in revenue is mainly due to the recovery in the Hard Disk Drive industry, which
is 3.98 million baht compared to the year 2018, 2.01 million baht, an increase of 1.97 or 98.01% due to this period the company had revenue from export 2.04 million baht. 2. Cost of service and cost of
operating performance of the Company for the Quarter 2/2020 ended 30 June 2020 are as follows: The Company earned THB 275.9 MB and THB 190.3 MB in Q2/2020 and 2019 respectively, an increase in total revenue
19.72 million, an increase over the same period in 2017 of THB 1.71 million, or 9.49%, due to expenses from the issuance of THB 210.00 million of bonds in June 2017. However, the Company managed to
capital increase from Initial Public Offering would result in the marked decrease in Debt-to-Equity ratio and financial costs going forward. Management’s Discussion and Analysis S Hotels and Resorts Public
11,157 million baht, showing an increase of 1,047 million baht or 10% y-y. In the second quarter of 2019, the Company’s revenues were 5,664 million baht, an increase of 570 million baht or 11% y-y. This is
, an increase of 9.9% yoy from net loss of THB 55 million in 3Q17. In 9M18, net profit was THB 170million, an increase from net loss of THB 23million in 9M17, mainly driven by the continuous growth of