31 MARCH 2020 Not yet due 322 176 Up to 3 months 223 182 3 - 6 months 50 76 6 - 12 months 33 12 Over 12 months 33 13 Total 661 459 Allowance for doubtful debt 9 31 MANAGEMENT DISCUSSION & ANALYSIS FOR

the first quarter of 2023 and increased by 0.7% in 2Q/2023. For the 2Q/2023, the Company has total new sales increased by 7% y-y, mainly due to the continual increase in credit card spending and

sale of investment in a joint venture 8.80 8.80 0.00 0.00 Other income 14.01 (4.52) 17.61 (4.52) Total income 1,463.30 (191.86) 1,455.21 (215.94) 1. The Consolidated and the separated statements recorded

the raw materials used decreased. And the use of higher capacity utilization rate 8.45% of total capacity compared to the same period of 2016, resulting in lower unit cost per unit. Therefore, the rate

Resorts & Hotels Public Company Limited recorded a net profit of Baht 60 million which was Baht 320 million lower when compared to the year before. Total revenue for the year decreased by Baht 484 million

on financial instruments 52.64 (30.77) 52.58 (30.84) Shares of gain (loss) from investments in an associate and a joint venture 0.09 1.49 0.00 0.00 Other income 2.79 (2.23) 3.69 (2.23) Total income

and installation of the pipeline 269.18 227.86 18.13 Income from water business 54.63 36.54 49.51 Other income 3.32 5.05 (34.26) Total revenues 327.13 269.45 21.41 Cost from sale and installation of the

) Finance costs 14.89 (1.56) 14.89 (1.56) Bad debt and doubtful accounts (reversal) (0.05) 0.05 (0.05) 0.05 Other expenses 204.88 (7.13) 226.22 (8.85) Total expenses 683.68 (85.46) 685.85 (92.01) Profit

investment in a joint venture 8.80 8.80 0.00 0.00 Other income 7.95 (1.65) 9.75 (1.65) Total income 808.52 9.18 802.83 (3.38) 1. The Consolidated and the separated statements recorded brokerage fees income

on sale of investment in a joint venture 8.80 8.80 0.00 0.00 Other income 10.94 (1.53) 13.64 (1.53) Total income 1,135.91 (32.69) 1,130.24 (50.78) 1. The Consolidated and the separated statements