contributed by higher maintenance and utility costs. In 9M17, the Company had total revenue of THB 23,042 mn and net profit of THB 7,742 mn, or YoY increases of 6.0% and 10.2% respectively. also slightly
continued focus on maximising delivery and retail sales. These actions, along with careful management of all costs and expenses, resulted in the company making a net profit in the first quarter of 2021 of THB
% 27,229 24,513 11.1% Earnings per share (Baht) 4.73 4.82 4.28 (1.8)% 10.6% 14.26 12.84 11.1% Net interest margin 2.42% 2.33% 2.30% 0.09% 0.12% 2.38% 2.32% 0.06% Net fees and service income to operating
baht an increase of 23.52 percent. Marketing consulting fees for seeking work for projects in the company. Finance costs The 3rd quarter of the year 2019, the company and its subsidiaries had financial
ability to manage costs efficiently. N E T P R O F I T a n d N E T P R O F I T M A R G I N : Executive S U M M A R Y : Q 2 / 2 0 2 2 K e y F i n a n c i a l H i g h l i g h t s 1EBITDA Margin and Net Profit
and public utility fees Baht 277/sq.m./month Fees Total Baht 677/sq.m./month (Common and public utility fees include water supply, power supply, security system, parking, passenger lifts in the building
(9.0) (86.8) Costs of Sales and Services (258.4) (273.0) (14.6) 5.7 Gross Profit 129.6 149.0 19.4 15.0 Gross Profit from Operation3 119.3 147.6 28.4 23.8 Other Income4 45.7 16.8 (28.8) (63.1
professional fees and other expenses amounting to 1.03 million. Finance cost In 2019, finance costs amounted to THB 4.59 million, a THB 1.13 million or 19.71% decrease from the previous year (in 2018: THB 5.72
and Service 2,425.0 96.4 2,852.6 96.2 Franchise Fees Income 56.5 2.2 69.6 2.3 Other Income 33.7 1.3 42.5 1.4 Total Revenue 2,515.2 100.0 2,964.7 100.0 Remark: (1) Percentage of Total Revenue For the