current quarter. For nine months ended 31st Dec 2019, the Company and its subsidiaries reported operating profit of Baht 89.76 million, a decrease of 42.8% and net profit of Baht 56.99 million or decreased

Dec 2018, the Company and its subsidiaries reported operating profit of Baht 198.28 million, a decrease of 21.8% and net profit of Baht 112.82 million or decreased by 27.6% while compared to the same

decrease in net impairment losses on financial assets of THB 2.50 million under TFRS 9. Profit for the period for the 6-month period of 2020 For six-month period ended 30 June, 2020, the profit for the

by 623 keys from 2Q 2019. The net decrease was mainly driven by (i) the termination of 2 management contracts; Vienna House Dream Castle Paris and Vienna House Magic Circus Paris totaling 793 keys

million baht. Consequently, net profit in 2017 was down to 4,929 million baht, a decrease of 10.6% and 26.6% from 2016 and 2015 respectively. Earnings per share decreased to 3.95 baht in 2017, from 4.42

proportion than selling price increase is the main reason why net profit decrease. Graphite Electrode’s price which is a part of conversion cost increase significantly. Separate financial statement, the

the 1st quarter was 104.8 million baht decrease 11.4 %. Net profit margin equal to 3.9% equivalent to the ratio of earning per share to 0.116 the decrease was a result of the economic slowdown and the

49.34 17.69% Finance cost 49.11 68.10 18.99 38.67% Income tax expenses 48.04 57.52 9.48 19.73% Net profit 181.71 202.58 20.87 11.49% Net profit ratio (ROS) 17.16% 15.74% Earnings per share (Baht) 0.34

ratio of 13.3 times as compared to 17.8 times in 2016. The interest bearing debt to equity ratio was 8.9 times compare to 13.1 times in 2016. This was mainly due to the decrease in net loans while the

by temporarily prepaying loan, resulting in decrease in interest-bearing debt. In addition, interest rate of interest-bearing debt also decrease from last year. Net profit for Q4/2020 compared to Q3