which were net loss of Baht 39.6 million. The operating results changed over 20%, main variances due to the following reasons: 1. Revenue from sales and services decrease from prior year by Baht 4.29
the same period last year as capitalized interest of Cassia 3, Banyan Tree expansion and Banyan Tree Grande Residences projects. Income tax expense increased by Baht 18 million due mainly to gain on
-55.59 -14.19 -24.48 -44.03 Income tax (expense) revenue -7.33 -1.55 -4.89 -1.25 2.44 49.88 Actuarial profit (loss) -2.17 -0.46 -0.07 -0.02 2.10 3,034.19 Net profit (loss) -40.61 -8.60 -60.55 -15.45 -19.94
income tax (67.60) 76.34 Income tax expense 4.08 6.29 (2.22) -35% Profit for the year (71.68) 70.04 (141.72) -202% Consolidated financial information (Unit : Million Baht) 2 / 5 Operating results by
period of the prior year, the group’ s profits increased by Baht 38.76 million or 123.91%, due to the following reasons: Operating revenue of the year 2017 is increased Baht 168. 58 million from Baht 1,411
, mainly due to higher cost per unit as a result of lower utilization rate; higher depreciation; as well as a non-cash one-time expense of setting higher allowance for inventories declining value of Baht 32
Expenses Administrative expense for the nine-month period ended 30 September 2018 totaled THB 107.83 million, an increase of THB 12.93 million or 13.62% from the same period of 2017. This was due to (1) Rise
before Expense 81,248 58,445 22,803 39.02 Sale Expense (8,072) (5,225) (2,847) 54.49 Administrative Expense (38,128) (32,421) (5,707) 17.60 Directors and Executives' Remuneration (11,842) (10,193) (1,649
the increase were mainly due to increased revenue from animation segment and reverse allowance for doubtful account from 2018 Analysis of operating result Revenue Business categories/Segments For the
tax In 1Q2023, income tax was THB 0.46 million, decreasing -87.87% YoY due to the decrease in profit before income tax expense. Profit for the period and Total comprehensive income for the period In