) 0.64 (18.27) Operating Expenses (%) (7.01) (1.56) (14.60) Net Profit (%) 21.00 (40.64) (34.31) Management Discussion and Analysis Management Discussion and Analysis of Financial Position and Operating

results The Group’s operating results was decreased at 3.81 MB or 44.61 per cent from the same quarter of last year. As a result of the higher total revenue combined with lower overall operating expenses

114.3 169.4 -32.5% 250.9 -54.4% Total Revenue 1,461.9 1,401.8 4.3% 1,969.3 -25.8% Operating expenses (581.5) (489.6) 18.8% (679.9) -14.5% Selling and administrative expenses (700.0) (661.2) 5.9% (804.3

revenues 2,026.0 1,565.7 29.4% 1,347.6 50.3% Other revenues 207.1 154.4 34.2% 114.3 81.2% Total Revenue 2,233.1 1,720.1 29.8% 1,461.9 52.8% Operating expenses (799.3) (586.3) 36.3% (581.5) 37.4% Selling and

from selling CPOA Topic Details Estimated Budgets Note Plan for use of proceeds 1. Trading CPOA for biodiesel production and other operating expenses e.g., transportation expenses and administrative

Hospitality Education, Inc. (PHICHE) increased due to an increase in pre-operating expenses. EBITDA of Education Business decreased by 8.3% from 2Q17 to be a loss of THB 11 million in 2Q18. Depreciation and

1,459.4 16.5% 1,642.9 3.4% Other revenues 83.0 111.9 (25.8)% 148.1 (44.0)% Total Revenue 1,782.5 1,571.3 13.4% 1,791.0 (0.5)% Operating expenses 621.4 535.6 16.0% 611.3 1.7% Selling and administrative

and reducing unnecessary operating expenses coupled with developing digital and online platform, monetizing brand and focusing more on consumers. In addition, entering into such transactions will help

ended 31 March 2020 was 18.92 million baht, a decrease of 8.74 million baht or 31.60 percent. Operating expenses (including depreciation and amortization) for the quarter ended 31 March 2020 was 1,808.43

tenants who rent an area within the hospital buildings. Operating expenses ( including depreciation and amortization) for 2Q2020 ended 30 June 2020 was 1,671. 71 million baht, a decrease of 117. 43 million