amortization) were Thai Baht 195.04 million in 2019 or 51.88% more than Thai Baht 128.42 million in 2018. The variance was mostly due to an increase in employee expenses and sales promotion expenses. EBITDA

950 million, consisting of Baht 888 million of contract revenue, Baht 55 million of gain on sales of land and Baht 7 million of other income and interest. This is an increase of Baht 70 million (8

expenses amounted to 66.10 million baht, a increase of 12.59 million baht or 23.53 percent from the previous year to consist of Cost of sales amounted to 9.70 million baht, a decrease of 18.29 million baht

Plus” campaign was launched for credit card customers to accumulate sales slips up to required amounts for premium redemption and etc. In addition, a subsidiary of company in Cambodia launched a credit

Baht 66.1 million or 400.6% when compared to the same period of last year. The increase was primarily due to gain on sales of long-term investments and other income from the acquired hotel business in

for the same period of last year. The details are as follows: - The revenue from sales and service amounted to Baht 121.32 million, up by Baht 14.39 million or 13.46 % compared to the same period of

(mn) 3Q 2016 2Q 2017 3Q 2017 QoQ (%) YoY (%) Operating Revenue 172 199 262 31.8% 52.1% Cost of sales 79 87 106 21.7% 34.8% Gross profit 94 112 156 39.7% 66.7% Selling, General & Administrative Expense

17.19 million booked in the same period of last year. The details are as follows: - The revenue from sales and service totaled 97.65 million baht, down by 10.72 million baht or 9.89 percent from the same

: Unit : Million Baht 2015 2016 Total assets 648.92 633.25 Total liabilities 185.02 180.58 Equity 463.90 452.66 Revenues from sales 648.91 584.76 Net profit 17.76 9.75 …/3 - 3 - (6) Funding source : The

. Operating Results Revenue Q3 2017 sales revenue of Baht 445.10 million decreased by Baht 60.44 million or down by 11.96% as compared to Q3 2016 which is reflecting from the company’s policy to close the