training, resulting in an increase in operating expenses in many items. As a result, selling and administrative expenses increased. Furthermore, the Company recorded the impairment loss on financial assets
on total sales and net profit either increasing or decreasing from changes of inventory at the end of period. In Q1/2019, the Company and its subsidiaries recorded total sales of Baht 1,302 million
especially revenue generated from traditional trade channels. Domestic sales for the period of 6 months ended 30 June 2017 and 2018 were THB 560.92 million and THB 557.61 million respectively or decreasing at
activities. In summary, EBITDA stood at Bt19,305mn, increasing 6.8% YoY but decreasing 8.7% QoQ, with 39% EBITDA margin. Net profit was Bt7,032mn, increasing 2.8% YoY but decreasing 19% QoQ due to the gain
Earnings per share (Baht) 1.28 0.58 Fuel Cost 8,339.72 8,622.55 Increase (Decrease) % Quarter 3 The operating result according to the consolidated financial statements of the Company and its subsidiaries for
first nine-months of 2020, the total consolidated revenues were 16,297 million baht, decreasing of 839 million baht or 5% y-y. In the 3rd quarter of 2020, the Company’s revenues were 5,257 million baht
slightly better performance in Hotel Business. A decrease in cost of sales and services, and an increase in SG&A and employee benefit expenses linked with the closure plan of Dusit Thani Bangkok Hotel, was
Statement of Comprehensive Income (Consolidated) (Unit: Million Baht) Q1/2023 Q1/2024 Increase (Decrease) %YoY Amount % Amount % Sales and services 3,455.04 99.95% 3,567.40 99.97% 112.36 3.25% Cost of sales
arrivals for the first 8 months of 2017 totaling 23.5 million, an increase of 5.4%. Nevertheless, several domestic factors pending recovery still remain 1) Agricultural sector - with farm income showing