, or 10.6%(y-o-y). Representing operating profit margin before finances expense and income taxes (EBIT margin) at 46.8% compared to 44.9% of Q3/2017. Resulted the EBITDA was totaled to Bt582.0 million
relation to Project Crossroads Phase One. In addition, there are non-recurring items which comprise of expenses related to the Initial Public Offering, Pre-operation expense of Project Crossroads Phase One
าเนินการเตรยีมเปิดธุรกจิดา้นสขุภาพ ท าใหต้อ้งมคี่าใชจ้่ายในการขายและบรหิารในช่วงแรก (Pre-opening expense ) โดยคาดว่ากลุ่มบรษิทัจะ สามารถเริม่ด าเนินธุรกจิดา้นสขุภาพไดใ้นไตรมาสที ่4 ของปีนี้ - ตน้ทุนทา
, recognized the joint venture profit over 141.3 million baht (According to the proportion of holding 51%), and management of expense Including internal work process improvements for greater efficiency. PAGE 8
equipment expenses by 47% y-y, personal expenses by 17% y-y and marketing expense by 2% y-y. The Company’s efficient control of operating expenses was down from 42% of total revenues to 37% in the first
4.9 THB mm (based on the conservatism principle, which the case is not yet final and is in the legal process) For the three-month period ended June 30, 2020, total one-time expense is 6.3 THB mm
-22.37 -25.74% 10.98% 13.08% Other expense 22.93 - 22.93 N.A 3.90% 0.00% 4 6-month period for the Year 2020 comparing to 2019 Consolidated Separate Amount Change Compared total income Amount 6M.2020 6M
ระหว่าง ด าเนินการเพื่อเตรยีมเปิดใหบ้รกิาร ท าใหต้อ้งมคี่าใชจ้่ายในการขายและบรหิารในช่วงแรก (Pre-opening expense ) แต่กลุ่มบรษิทักไ็ดบ้รหิารการใชต้น้ทุนและค่าใชจ้่ายอย่างระมดัระวงั เพื่อใหส้อดคลอ้งกบัแผนงา
remain the same as it is the core expense for the business, and the revaluation on deferred tax assets that affect net profit. 2.1 Selected Financial Position and Operating Results Q2/2020 Significant
organization to a business unit. The digital transformed will also be achieved to improve the operational process to be flexible and increase the efficiency of expense management and operational costs. The 4