another expense which was a fixed cost that continues to occur even if the revenue was decreased. Financial Analysis of the company As of September 30, 2018, the Company has financial position that changed

transfer expense) increase 77.61%. Three projects were completed in Q3/2018, two of which were residential condominiums i.e. Lumpini Seaview Cha-am (Building A) and The Selected Kaset-Ngamwongwan by L.P.N

in this quarter. 2.3. Administrative expense for the 3-month period ended 30 September of 2018 was in the amount of 10.34 million baht, increased by 0.55 million baht or 5.62% from the same period of

% from the same period last year. This was because the loan provisions expense in subsidiary and employee remuneration from business expansion. Net Profit The Company’s net profit from consolidated

Selling and administrative expenses 876,828 1,114,444 2,370,976 350,988 Total expenses 3,086,743 3,114,904 4,070,684 962,399 Profit (loss) before finace cost and income tax expense (536,783) (1,008,565

previous year mainly due to an additional expense for rental of inverter equipment for the power plant in the first 9-month of 2017. For the 9-month period ended 30 September 2017 and 2018, the Group Company

largely been completed. Income tax expense has decreased due to the lower EBITDA. Net income was up 5% due to a decrease in financing costs as interest rates have reduced which is positive and the lower tax

12.80% from sale revenue , decreased by 2.03 million baht or 14.51% decreased. This decrease is the result from a better control of expense thus the compact of the restructuring of the organization

-month period ended March 31, 2020, total one-time expense is 8.5 THB mm which present in administrative expenses Financial expenses The financial expenses for the three-month period ended 31 March 2019

Plus brand to temporarily close their dine-in service, which impacts the Company main source of revenue. Hence, to minimize such impact, the Company shifted to delivery service, applying cost and expense