hotel services including other services such as restaurants and bars, café’, banquet room, meeting rooms and other hotel’s facilities. Management Discussion & Analysis Q1/2020 Total revenue increased from

Revenues from tour guide 0.01 3.19 (3.19) (99.80) Total 4.24 6.06 (1.82) (29.98) For the 3 months period ended March 31, 2020, the Company has revenues from sales at Baht 2.51 million, which increased

increased by THB 81 million from revenue of THB 91 million in the same period a year earlier. Net profit in the third quarter of 2020 was THB 50 million compared with THB 17 million in the same period of last

revenue increased by 10.21% year-on-year. Sales and service income increased by 13.54%, with 9.39% increase in automotive parts businesses and 27.76% increase in dealership businesses respectively. The

revenue increased by 18.8% year-on-year. Sales and service income increased by 20.5%, with 22.9% increase in automotive parts businesses and 13.0% increase in dealership businesses respectively. The

the separate financial statements Baht (22.01) million Baht 118.00 million 3. Management Discussion and Analysis 3.1 Sales and service income in 2017 has increased by Baht 526.45 million or 134.09

publications decreased 7%. 2. Costs and expenses for the first quarter of 2018 increased 128% compared to the same period of 2017. The main reasons were:  Cost of goods sold decreased 25% in line with

or 2.37% decreased from last year’s which was higher than the sales dropping rate resulting from the upward gross profit margin of 2018. The gross profit in 2018 was increased from Baht 247.3 million

million which increased compared year 2017 by Baht 82.11 million or equivalent to 20.39%, generated by the previous branches/2 and new branches/3 especially the dental services increased by Baht 69.43

equity holders of the Company (59.7) (280.9) 221.2 78.67% Revenue and Profit Sales revenue year 2019 amounts to Baht 1,171.8 Million, Increased by 9.2 Million Baht or 0.8% compared to the previous year and