Company hereby clarifies the changes in the performance over 20% as follows: FINANCIAL PERFORMANCE Consolidated Financial Statements Q3 2016 Q3 2017 Increase/(Decrease) THB mm THB mm THB mm % Total Revenue
revenue of 360.97 Million Baht, which increased by 261.53 Million Baht or increased by 263% compare to the same quarter last year. This was due to an increase in real estate sales revenue by 260.39 Million
quarter of 2016 was 130.71 million Baht). The company recorded export sales of 94.53 million Baht which increase from the same quarter last year totaling 5.81 million Baht or 6.55% (Export sales in the
extraordinary general meeting of shareholders on November 21, 2017 for consideration and approval of the capital increase of a number of 100 million shares by right offering (RO) to existing shareholders at a
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 growth of the same store sales of the
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