of sales and services 283,641 318,018 (10.8%) Operating expenses 250,591 181,112 38.4% Finance costs - Interest expense 3,105 1,356 129.0% Net profit 10,948 165,285 (93.4%) Revenue from the hotel
Revenues 328.83 260.25 26.35 Total Expenses (314.18) 252.54 24.41 Finance Costs (4.83) (5.52) (12.50) Profit before Income Tax Expenses 9.82 2.2 346.4 Income Tax Expensed (533) (294) (81.29) Net Profit 9.29
352.57 (26.18) Total Expenses 252.54 (326.57) (22.67) Finance Costs (5.52) (6.11) (9.66) Profit before Income Tax Expenses 2.2 19.90 (88.94) Income Tax Expensed (2.94) (3.83) (92.43) Net Profit 1.91 16.07
Expenses (369.97) (314.18) 17.76 Finance Costs (4.69) (4.83) (2.9) Profit before Income Tax Expenses 15.43 9.82 57.13 Income Tax (Expensed) (2.52) (533) 373.36 Net Profit 12.91 9.29 38.97 Total Comprehensive
%) Operating expenses 149,778 250,591 (40.2%) Finance costs - Interest expense 21,798 3,105 602.0% Net (loss)/ profit (48,600) 10,948 (543.9%) Financial performance during the first quarter ended 31 March 2020
sales and services 294,083 288,281 2.0% Operation expenses 159,411 158,577 0.5% Net loss (2,679) (23,804) (88.7%) Revenue from the hotel income for the third quarter ended 30 September 2018 increased by
million. Other income amount of 19 million Baht increased 17 million Baht from last year, this included compensation of 15 million Baht for another party’s breach of agreement. Costs and Expenses In 2018
fitness center for three months. Consequently, the closure of the hotel’s facilities had significantly affected the hotel revenues overall. For expenditures, the Company carefully controlled costs and
Revenues 323.89 354.34 (8.68) Total Expenses 318.60 335.68 (5.09) Finance Costs 5.23 5.90 (11.36) Profit before Income Tax Expenses 2.62 15.24 (82.81) Income Tax Expensed 1.75 (2.76) 4.51 Net Profit 4.37
) Total Revenues from sales and services 1,361.68 1,252.51 8.71 Total Expenses 1,327.87 1,234.85 7.53 Finance Costs 18.24 21.13 (13.67) Profit before Income Tax Expenses 26.85 22.45 19.59 Income Tax