Meeting No. 11/2017, on 19 December 2017 has approved to propose that the shareholders meeting consider and approve the disposal of assets for business restructuring with total value of Baht 1,403.61
handover to the customers by Q1 2018; as well as maintain the construction cost, the gross profit margin will be relatively high in 2017. II Food & beverages business Total Gross Profit was 307 Million Baht
prices as well as the decline in public and private consumption. The tourism industry, especially in the hotel, transportation and restaurant businesses, was hard hit by the impact of COVID-19 outbreak
/2019 as compared to a net profit of Baht 6.73 million posted in the Q1/2018, which was increased of Baht 26.10 million or 387.86 percent. Revenues Total Revenues The Company and its subsidiaries’ total
) -2% Language institute 142.70 25% 110.48 20% 32.22 29% Restaurant 133.73 23% 146.40 26% (12.67) -9% Total Revenue 576.13 100% 564.08 100% 12.05 2% Cost 389.76 68% 362.28 64% 27.48 8% Gross profit
income 25.33 31.38 -6.05 -19.3% Total revenue 3,319.23 3,407.57 -88.34 -2.6% Cost of goods sold & service 2,882.47 2,893.97 -11.50 -0.4% Selling & distribution expenses 67.77 66.05 1.72 2.6% Administrative
income 31.38 26.23 5.15 19.6% Total revenue 3,407.57 3,226.05 181.52 5.6% Cost of goods sold & service 2,893.97 2,773.60 120.37 4.3% Selling expenses 66.05 67.99 -1.94 -2.9% Administrative expenses 106.14
207.44 248.90 12.16 6% 1.2 Real estate 98.65 16.22 26.90 82.43 508% 1.3 Total income 318.25 223.66 275.80 94.59 42% 2. Gross profit (% of sales) 2.1 Construction material 71.62 (32.6%) 71.00 (34.2%) 93.98
- recurring items, Company delivered net profit THB 267 mil. or growth of 6% y-y as well as regarding to higher Share of Profit of associates contribution. THB million 3Q18 3Q17 %Chg As Reported Total NP 71 89
Construction material 265.70 215.63 229.28 50.08 23% 1.2 Real estate 115.71 13.68 16.58 102.03 746% 1.3 Total income 381.41 229.31 245.86 152.10 66% 2. Gross profit (% of sales) 2.1 Construction material 86.01