Banyan Tree Bangkok offset by the lower performances of Laguna Phuket hotels. • Revenue from property development operations which comprise of property sales and the sale of holiday club memberships is
intra-company (or intra-business segment) transactions 2Total of each segment may not always tally with consolidated financials due to holding segment 3Excludes price adjustment for captive sales on
volume was partly offset by increased domestic sales, which grew year-on-year by 6.6% to 199,490 units, compared to 187,070 units sold in Q2 2016, primarily attributable to recovering domestic consumption
net result from gain on sales investment (gain on sales of long term investment of THB 216 million in 2Q19 offset with sales on available for sales investment of THB 38 million in 2Q18). Hotel Business
partially offset by lower production and delayed price adjustment of raw material price increases in the Portugal operations. Selling and administrative expenses increased from Baht 397.06 million in Q4 2020
activities of THB 291mn which was partially offset by cash paid for corporate income tax of THB 85mn. Net cash used in investing activities was THB 471mn, mainly from cash paid for 1) acquisition of equipment
paid in advance and such amounts will be repaid when termination consented by lessor. These agreements can be renewed in every 3 years with a market adjustment rental fees at that time. 3. Company
of calculation and adjustment of margin value, consideration and review of appropriateness of the model and factors which may affect the margin rate, including types, characteristics and ratio of the
were mainly due to an increase in revenues from sales of 15.61 percent which resulted to an increase in gross profit of Baht 30.17 million or increased by 18.06 percent; offset by an increase in selling