the growth in sales of dessert cafés, which accounts for the largest share of revenue. The growth in sales of dessert cafés was mainly due to the improving COVID-19 situation and the recovery of
Bt22,636mn, improved 1.0% YoY from core services revenue growth combined with cost optimization to soften the rising utility cost impact. However, EBITDA soften -1.1% QoQ due to the high seasonality effect of
-200% 0 -1,789 -100% EPS (Baht/share) -0.02 -1.81 -99% 0.02 -200% 0.00 -1.75 -100% Note : (1) Adjusted EBITDA refers to EBITDA excluding impact of Stock Gain/(Loss) and NRV (2) Extra items were expenses
expenses 192.25 167.67 (24.59) (12.79%) Net profit 744.83 716.45 (28.38) (3.81%) Net profit attributable to owner of the parent 735.44 706.19 (29.25) (3.98%) Earnings per share (EPS) 0.44 0.42 (0.02) (3.98
% 1.43 2.6% SG&A 23.15 17.6% 20.92 15.8% (2.23) (9.6%) EBIT 33.30 25.3% 38.21 28.8% 4.92 14.8% Share of Loss in Associates - 0.40 0.3% 0.40 Interest Expenses 0.14 0.1% 0.14 0.1% (0.01) (4.9%) EBT 33.16
capacity utilization at all PCB facilities during the first quarter, while defect rates gradually improved and several cost reduction initiatives were taken up. In addition, the THB depreciation and a
Payment) 23) Dividend Payout = (Dividends / Net Income) * 100 * The Company paid dividend in 2015 in amount of 0.25 Baht per share, however, separate financial statements in 2015 shown net loss, dividend
change in status to that of a subsidiary. This resulted in basic earnings per share of Bt0.88 for the first quarter of 2018. Total Asset Total assets as of March 31, 2018 amounted to Bt18,037 million
Baht 3,401 million in property sales revenue which will be recognized in the future barring any cancellations. Revenue from office rental operations which includes retail leasing improved by Baht 4
profit* was at THB 2,436 million, +9.9% YoY, with net profit* margin of 12.8%, +50 bps YoY. - Q3’19 Gross margin improved 280 bps YoY to 34.6%, which brought 9M’19 gross margin to 34.9% (+320 bps YoY