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
60.3mn, an increase of THB 9.3mn, or 18.2% YoY from THB 51.0mn in Q1/2019. It was mainly due to the loan interest expense for the Lofts Silom project was recognized as financial cost after the construction
% Interest expenses (8.99) -1.1% (6.49) -0.9% (6.54) -0.9% 0.8% -27.3% Profit before income tax expenses 169.68 21.3% 163.68 21.4% 140.81 19.3% -14.0% -17.0% Income tax expense (20.57) -2.6% (18.20) -2.4
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
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