services of the year 2017 was 1,471.69 million baht and others 11.63 million baht decreased by 204.88 million baht or (13.81%). While the cost of sales and services was 938.85 million baht in the year 2018
last year totaling 4.29 million Baht or 27.31% (Hospitality business revenue was 15.71 million Baht for the year ended December 31, 2017). Cost of goods sold The company recorded cost of goods sold of
of dividend, schedule of Annual General Meeting of Shareholder for the year 2019, capital increase by allocating via general mandate, an increasing of investment cost in Carnival Magic Project, and
due largely to the property tax income of Thai Wah Tower. Total expenses decreased by Baht 193 million as compared to the same period last year which is generally caused by the following: Cost of
Baht 188 million as compared to the same period last year which is generally caused by the following: Cost of hotel operations decreased by Baht 9 million which is in line with the lower hotel revenue
/2018 Different Sales and service income 707 978 -271 -28% 571 825 -254 -31% Cost of sales and services -591 -707 116 17% -478 -614 136 -22% Gross Profit 116 271 -155 -57% 93 211 -118 -56% Other Income 51
and Services 78.18 145.64 -67.46 (46.32) Cost of Sales and Services 70.67 137.06 -66.39 (48.44) Administrative expenses 18.87 18.97 -0.1 (0.53) Total Revenue 79.61 146.70 -67.09 (45.73) Total Expenses
of 2018 1 st quarter of 2017 Rental and services income 923.51 785.16 Cost 704.71 566.74 Gross profit 218.80 218.42 Gross profit margin 23.69% 27.82% Gross profit of the Company’s rental and service
or 14.80 percent. Expenses Cost of Sales The Company and its subsidiaries' cost of real estate was in the amount of Baht 261.31 million, decreased by Baht 26.48 million or 11.28 percent, compared to
2.19 million or 8.96% compared to prior year because of cost efficiency management. Please be informed accordingly. Sincerely yours, (Mr. Aukarachai Taupradist) Deputy General Manager