reasons for the decline of cost ratio not only stemmed from the increase of SW income and non-sw income per head but also from the efficient cost management particularly staff cost. Administrative Expenses
was a decline in rental income due to the company close down the branches of IT Junction which did not met with the business target. The company owned 36 branch of IT Junction at the end of 1st quarter
1,898 (729) -38% Other non-current liabilities 9 9 0 0% Total shareholders’ equity 6,098 9,016 (2,918) -32% • Total assets decline of 31% mainly are results of decrease in other non-current of financial
% (Export sales in the year ended December 31, 2016 was 353.07 million Baht). The company recorded revenue from its hospitality business 15.71 million Baht, a decrease from the same quarter last year totaling
installation. This resulted in the increase of depreciation cost proportion which is higher than the normal rate in 1Q18. However, depreciation cost proportion per core revenue is going to decrease in the next
decrease in cash and cash equivalents. The Company’s total liabilities amounted to 1,296.67 million baht, dropped by 165.09 million baht comparing to September 30th, 2018 mainly resulting from decrease in
of Thai Baht 402.09 million, a decrease from Thai Baht 458.21 million as of 31 December 2018. The variance is due to a net decrease of Thai Baht 294.11 million in Cash and Cash Equivalents as of 31
sales revenue. 2.3) Cost from the banquet and restaurant rooms decreased by 3.88 million baht. 2.4) Cost of Rental Real Estate decrease 2.31 million baht. 2.5) Cost of Real Estate Development increased
decrease of 43 million baht or 2% compared to 2015, and earning per share (EPS) of 9.61 baht per share. The operating performance is summarized as follows; Overview Overall, the Thai economy in 2016 expanded
, Increase (Decrease) % Revenues from sales and services . . . .% Gross profit from sales and services . . . .% Other income . . . .% Selling expenses (.) (.) . .% Administrative expenses (.) (.) . .% Net