reasons the company’s net profit (net loss) or net income increased more than 20% from last year. Dear Sirs : Karmarts Public Company Limited would like to submit financial statement for the year ended
year in which loss was increased by THB21.66 million or 159.03% increase due to causes as following: 1. Cost of rental and services was increased totally by THB19.62 million while revenue from rental and
% 47.1% 1.0% Room revenue 897,063 876,337 2.4% Food and beverage revenue 959,886 892,851 7.5% Other revenues 348,398 359,884 (3.2%) Hotel income 2,205,346 2,129,072 3.6% Cost of sales and services
services 267,394 272,431 (1.8%) Operation expenses 171,956 158,093 8.8% Net loss (30,953) (25,095) 23.3% Revenue from the hotel income for the second quarter ended 30 June 2018 decreased by Baht 0.4 million
participating in the preparation of incorrect and inaccurate accounts in the company?s 2004 financial statements by recognizing revenues from providing services of feasibility studies and funding sources for
(“the Group”) as follow: THB Mn THB Mn THB Mn % Sales of goods and services 1,214.9 1,115.7 99.2 8.9 Revenue from finance lease under power purchase agreement 99.2 100.9 (1.7) (1.7) Revenue from
62.2 15.5% 94.4 17.3% 32.2 51.8% Operating Profit 187.1 46.8% 234.5 42.9% 47.4 25.3% Finance Cost 27.8 6.9% 41.1 7.5% 13.3 47.8% Management Discussion and Analysis, Q1/2019 Page 2/4 JMT Network Services
Analysis for the second quarter ended June 30, 2020 Attention The President The Stock Exchange of Thailand Attachment Report and interim financial statement for the second quarter ended June 30, 2020
highlighted below; (Unit : Million Baht) Separate financial statements Q1/2019 Q1/2018 % Change Sales and Service Income 485 467 4 Cost of Sales and Services 388 384 1 Selling and Administrative Expenses 44 51