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
closure and (3) a decrease in rental, service fees and utilities negotiated with shopping malls during March-May 2020. Although the Group put every effort on controlling of costs of sales and services such
(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
of the tax is specific business occurred in the date of the transfer), aadministrative expenses of Baht 12.51 million (Most of the costs will be as staff salaries and fees related to the operation of
. Administrative expenses increased of Baht 13.92 million (Most of the costs will be as staff salaries and fees related to the operation of the company) and financial expenses increased by Baht 0.83 million (mostly
and use Thai auditors to audit their financial statements. This could streamline the overall process and reduce costs for Thai issuers as well.?We encourage listed companies to give more weight to the
”). Therefore, the Company recognizes royalty fees from franchisees in term of revenue from rental and rendering service too since then. 3 Revenue from sale of goods from the Company’s retail stores is the main