24.50 13.64 (10.86) -44.34% 51.06 34.87 (16.19) -31.72% Total comprehensive income for the period 24.50 13.64 (10.86) -44.34% 51.06 34.87 (16.19) -31.72% Gross profit margin 31.54% 28.81% 31.61% 29.68
period 23.21 9.29 (13.92) -59.97% 74.27 44.16 (30.11) -40.55% Gross profit margin 30.3% 28.6% 31.2% 29.4% Net profit margin 18.7% 12.9% 19.2% 16.8% Performance (Statement of Comprehensive Income) Three
November 14, 2019 Re: Clarification of the operating results of company and its subsidiaries for the three month period end March 31, 2019 To: President The Stock Exchange of Thailand K.C. Property
mm % Rental Revenue 275.6 238.1 (37.6) (13.6%) 548.6 482.4 (66.2) (12.1%) Gross Profit 165.6 124.6 (41.0) (24.8%) 316.9 243.0 (73.9) (23.3%) Gross Profit Margin 60.1% 52.3% 57.8% 50.4% GPM before
, primarily due to fair value adjustments on investment property at THB 794m realized in 9M18. For 3Q19, the Company reported total revenue of THB 3,520m, grew by 94% YoY. 275% growth in revenue from sales of
cost, higher online travel agency costs, and employee costs to support the expansion of hotel business. 1Q18 EBITDA margin was 25.5%, compared to 23.0% of the previous year. In 1Q18, depreciation and
& administrative expenses 128 185 239 29.4% 86.6% EBITDA 120 115 116 0.8% -3.7% Net profit from operation 56 38 35 -7.4% -37.2% Net profit (exc. Minority Interest) 70 39 42 6.4% -40.0% Gross profit margin 42.2% 37.9
margin (%) 43.8% 41.9% 45.9% +2.1% +4.0% EBITDA margin (%) 14.6% 16.2% 19.8% +5.2% +3.5% Net profit margin (%) 5.4% 5.4% 5.3% -0.1% -0.1% One-time expenses 1/ 21.0 - - - - Impact from TFRS 16 2/ - - 6.3