Expenses 698.08 749.08 1,111.68 1,218.77 Total Cost And Expenses 3,440.49 3,708.14 4,898.15 5,151.63 EBITDA 385.67 474.05 562.40 666.56 Depre. & Amor. 181.68 182.92 163.21 123.03 EBIT 203.99 291.14 399.19
schedule of EGM1/2020, Capital Decrease, Capital increase, an Increasing of investment cost in Carnival Magic Project, and compensation for design and construction to related person. (Update) To: Managing
distribution channels and use of business strategy, namely “Complete Set of Beauty, Entirely Filled with Diamond Brand”, as well as effective cost management having resulted in Corporate Group achieving highest
increase by Baht 42.70 million or an increase of 11.57 percent from the same period of previous year, due to effective management of production cost and selling expenses. Details of the changes or impacts
percent, due to the fact that every distribution channel has expanded significantly, as well as effective cost management has resulted in maintaining gross profit margin at a good level. (2) Analysis of
Quarter Ended 31 March, 2020 Page 1 Executive Summary Unit : Million baht 2020 2019 Total revenues * 4,506.78 4,014.33 492.45 12.3 Total cost and expenses * 2,522.92 2,311.10 211.82 9.2 Gain (Loss) on
. Hirotaka Abo 4) Mr. Takeshi Oshima 5) Mr. Tomohiko Kasai 6) Mr. Yasumichi Tazunoki 8. Connected Transaction Reason : - According to this assessment, not only cash flow management will be better including the
. BGRIM has established anti- corruption policies and related policies, corruption risk assessment and management, review of internal control systems, internal-external whistle blowing process. These
increased 63.10 percent due to higher gain from exchange rate. 1.2 Cost of goods sold and expenses Consolidated (Thousands Baht) Year Change 4th Quarter Change 2018 2017 Amount % 2018 2017 Amount % Cost of