SEGMENT BLENDED OFFICE PERFORMANCE METRICS NET FLOOR AREA (NFA) & OCCUPANCY RATE NEWLY RENOVATED UNDERWOOD STREET OFFICE Renovation of Underwood Street office building was completed in early February 2019
project will be built as a- three storey patient service building and total usable floor area of 9,000 square meters, on 6-3-5.4 Rai plots of Land. This expansion of Wattanapat Samui Hospital causing the
22.2% and 24.5% of total revenue from sale of goods and rental and rendering services, respectively. The increase in distribution costs was mainly due to (1) rental expenses of sales and service area
accumulate loss in July 2019 and decreased rental area for some branch for reduce rental fee and moreover the Company has promotional activity, made an advertisement in each area for increased sale. We believe
(for the year ended 31 December 2019) 3 U CITY PCL OFFICE SEGMENT Acquired Office Building at Noble Ploenchit 14 June 2019 The Company acquired a 4-storey office building with total area of 4,446.72 sqm
in sales from the restaurant business while still having other fixed costs of sales (kitchen area), such as staff, rent, utilities and depreciation. The gross profit margin decreased from 47.4% in 2019
of cost of food materials from the decrease in revenue from restaurant business (2) a decrease in staff cost (kitchen area) from cost-control measures during the COVID-19 crisis and temporary branch
profit margin in Q2/2020 decreased by 9.5% from Q2/2019 and in 1H/2020 by 5.4% from 1H/2019. • The decrease in gross profit margin was mainly from the temporary closure of dining area resulting in the
and strengthen 4G 5G network based on 2600MHz has been rolled out in high data usage area in 77 cities with over 4,000 base stations, and already met NBTC roll out requirement of 50% of EEC area. By end