Thailand 1. Analysis of Overall Operating Results for the Company and its subsidiary 1.1 Important circumstance during the year In April 2018, the Company acquired 800,000 ordinary shares of Aesthetic Zecret
Company’s 2018 operating results. 3. Concurred with the Nominating and Remuneration Committee’s recommendation and resolved to propose to the AGM to approve the re-election of 3 following directors who
analysis Q1 2018 Q1 2019 THB mm THB mm Net cash generated (used in) from operating activities (333.3) (23.1) Net cash generated (used in) from investing activities 2,056.0 109.2 Net cash generated (used in
the reasons are summarized as follows. The result of 1st quarter of 2018 ( Unit: million baht) . Biodiesel Edible oil By-product Palm oil refining service Vessel operating Other income Total revenue
3.60 3.45% 200.68 201.98 1.29 0.65% Operating profit 470.62 392.95 (77.67) (16.50%) 954.83 796.85 (157.98) (16.55%) Finance cost 34.42 33.43 (0.99) (2.89%) 70.71 67.06 (3.66) (5.17%) Income tax expenses
detail as follows: I. The operating revenue breakdown by business segment In the third quarter and 9-month period of 2019, the Company and its subsidiaries’ revenue from sales of real estate decreased from
%) (43.31) 29.4% Gross Profit 126.54 46.2% 164.91 46.4% 38.37 30.3% SG&A (48.13) (17.6%) (69.08) (19.4%) (20.95) 43.5% Operating Profit 78.41 28.6% 95.83 26.9% 17.42 22.2% Share of Profit in Associates 0.15
Public Company Limited (“the Company”) would like to submit the management discussion and analysis of the operating results for the nine months of 2020 ended September 30, 2020 as follows: Overall Group
operating performance of Hospitality business Hotel 1Q18 4Q18 1Q19 Santiburi Beach Resort & Spa No. of room 77 96 96 Occupancy rate (%) 81% 45% 67% Rev Par (THB) 12,996 4,975 9,548 Phi Phi Island Village No