& Administrative Expenses 39.72 35.60 4.12 11.57% Finance Cost 10.99 10.66 0.33 3.05% EBT 73.34 89.03 (15.68) (17.61%) Tax (13.22) (22.12) (8.90) (40.22%) Total Comprehensive Income 60.12 66.91 (6.79) (10.14%) The
Ramintha 14, Ramintra Road , Tharang, Sub - District Bangkok 10230 Tel: 02-943-6663-4 Fax: 02-943-6343 02-943-7740 2. An increase of 20.51% in cost of sales and services compared to the same period last year
periods ended 31 March 2020 and 2019, the Company has revenue from media and agency equivalent to 6.2% and 20.3% of total revenue, respectively Segment Revenue Cost Gross Profit For three-month period ended
resources especially the back-office functions as well as the management team to streamline our service operations and to save cost. Financial Position As of the year ended 2019 and for the period as of June
345,757 62,624 18.1 Cost of sales and service 326,511 272,045 54,466 20.0 317,072 264,233 52,839 20.0 Gross profit 95,177 84,017 11,160 13.3 91,309 81,524 9,785 12.0 Other income 2,059 3,502 (1,443) (41.2
49.34 17.69% Finance cost 49.11 68.10 18.99 38.67% Income tax expenses 48.04 57.52 9.48 19.73% Net profit 181.71 202.58 20.87 11.49% Net profit ratio (ROS) 17.16% 15.74% Earnings per share (Baht) 0.34
% Finance cost 18.41 36.80 18.39 99.89% Income tax expenses 22.21 28.27 6.06 27.29% Net profit 80.50 95.26 14.76 18.34% Net profit ratio (ROS) 18.98% 20.67% Earnings per share (Baht) 0.13 0.16 0.03 23.08
TV decreased 56%. 2. Costs and expenses for the year 2017 decreased 62% compared to the same period of 2016. The main reasons were: Cost of goods sold decreased 31% in line with circulation revenue
) Occupancy rate (%) 62.3% 61.8% 0.5% Room revenue 317,603 298,976 6.2% Food and beverage revenue 280,547 261,291 7.4% Other revenues 92,138 94,742 (2.7%) Hotel income 690,288 655,009 5.4% Cost of sales and
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