220 million Baht, other income included interest, net foreign exchange gain totally 4 million Baht, total income increased 93 million Baht or 72% from Q1/2018. Q1/2019 total earning was from the Company
is no paid interest, while in previous year there was paid interest amount 0.28 million baht causing by a short- term loan from a financial institution. According to the above mentioned reasons, the
Interest-bearing Debt net of cash and cash equivalents 3Including rental and service income,marketing commission income, project management fee, interest, and others Management Discussion & Analysis
Warehouse which is still in the process of finding new tenants, while income from office rental continued to improve. Interest income increased from 3.0 million baht to 3.4 million baht. Dividend income
was 4.24 million baht. It decreased 1.63 million baht or equivalent to 27.78 % compared to the same period last year by gaining from dividend, interest receivable, rent and compensation. The financial
cost in Q1/2020 amounted 121.14 million baht increased by 30.58 million baht or 33.77% from 90.56 million baht in Q1/2019 due to the recognition of interest expense in construction completed projects and
%) Operating expenses 717,690 694,345 3.4% Finance costs - Interest expense 24,862 8,795 182.7% Net (loss) profit (370,918) 259,735 (242.8%) The Company closed year-end 2019 with hotel income of Baht 1,301.2
100.0 100,000 100.0 Page 3/5 4. The Board of Directors approved a resolution to buy the shares in KTMS from Ms. Kanjana Pongpatanadecha in order to eliminate conflict of interest in the amount of 55,000
Elimination of the Conflicts of Interest 3. Information on the Connected Transaction of Buying shares in Medical Vision Co., Ltd of KT Medical Service Co., Ltd from Ms. Kanjana Pongpatanadecha. 4. Information