of THB 7,786 million from the sales and services, which is increased from the same period of the previous year in the amount of THB 11 million or equivalent to an increase of 0. 1 percent, because the
increase by Baht 72.6 million or 12.4%, consisted of income from Room revenue which increased by Baht 34.7 million or 13.8%, Food & Beverage revenue increased by Baht 34.2 million or 14.2% and Other revenues
increased by 37.8%. The changing revenues can be explained as following; 1. Revenues from collection of purchased account receivables was 1,480.5 million Baht in 2018, increase 370.7 million Baht or 33.4
and food services in the Quarter 1/2019 which compared to revenue of Quarter 1/2018 was 260.25 million baht increase by 68.57 million baht or (26.35%). While the cost of and sales and services was
Company and its subsidiaries had total revenue of 353.79 million baht, an increase of 55.57 million baht or 18.63 percent, with the total net loss of 175.13 million baht or increased 401.23 percent and net
million 1.2) Revenue from selling of electricity increase THB 2.00 million or 8.33% 1.3) Revenue from Banquet Room and Restaurant increase THB 1.26 million. And 1.4) Revenue from property for rental
result within Y2019. 2. The cost of sales and services to sales ratio for the Group were 67.34% in 2nd quarter 2019 compared to 59.59% in 2nd quarter 2018. The increase in the cost of sales ratio is due to
or 4.84% from the increase of orders. Cost of goods sold in Q1/2018 was 125,615,462.23 Baht, compared to cost of goods sold in Q1/2017 amount 118,943,085.54 Baht. It increased 6,672,376.69 Baht or 5.61
[COMPANY NAME] Ref.: EFORL IR 037/2018 August 15, 2018 Subject: Notification of allocation and subscription of capital increase ordinary shares of WCI Holding Public Company Limited. (Edit) To: The
investment value not exceeding Baht 701 million and the Board of Directors Meeting No. 8/2017 of the Company held on dated 14th November 2017 (refer 2), the Board had the resolution of approval the increase