party land owner. The management of Phuket Fantasea therefore revised the development plan and concluded an increase of investment value from THB 1,450 million (excluding land cost) to an investment value
571.55 473.58 (97.97) -17.14% 1,043.10 993.18 (49.92) -4.79% Other income 3.65 3.50 (0.15) -4.11% 8.36 6.19 (2.17) -25.96% Total revenue 575.2 477.08 (98.12) -17.06% 1,051.46 999.37 (52.09) -4.95% Cost of
) -4.95% Cost of sales 281.33 227.95 (53.38) -18.97% 506.06 497.14 (8.92) -1.76% Gross profit 290.22 245.63 (44.59) -15.36% 537.04 496.04 (41.00) -7.63% % Gross profit 50.78% 51.87% 51.48% 49.94% Selling
%) Finance Cost 10.08 11.25 (1.17) (10.37%) 20.59 19.43 1.16 5.99% EBT 71.76 63.24 8.52 13.47% 126.34 34.78 91.56 263.25% Tax (14.37) (3.57) 10.80 302.57% (16.38) 2.06 18.44 895.51% Total Comprehensive Income
cost (41,363) (47,908) -14% (84,437) (96,629) -13% Profit / (Loss) before taxation (130,666) (118,684) -10% (234,797) (183,804) -28% Taxation (2,070) (2,903) -29% (11,835) (2,721) 335% Profit / (Loss
(6.30) (15.05%) 107.72 122.80 (15.08) (12.28%) Finance Cost 9.62 12.20 (2.59) (21.18%) 30.21 31.63 (1.42) (4.50%) EBT 18.82 (11.09) 29.91 269.64% 145.16 23.69 121.47 512.80% Tax (4.01) 2.22 6.23 280.67
impairment loss in general investment of Baht 2.78 million whereas the company had reversal impairment loss from investment of Baht 51.91 million in the previous year. Finance cost increased of Baht 8.32
revenue 3,064,495 2,870,863 193,633 6.74 Gross profit 1,058,006 1,006,730 51,277 5.09 Gross profit margin (%) 34.52 35.07 (0.54) (1.55) Total revenue 3,264,365 3,081,285 183,080 5.94 Total Cost & Expense
ประกันความเสี่ยงเท่ากับส่วนที่เพิ่มขึ้นของราคาตลาดของสัญญาเครดิตอนุพันธ์ (replacement cost) มูลค่าชดเชยสูงสุด 100 ลบ. MTM สัญญา (replacement cost) = 20 ลบ. MTM underlying = 100 ลบ. อัตราส่วนการลงทุนของคู่