amortization Operating highlight in Q1/2018 Q1/17 Q4/17 Q1/18 Change +/(-) (THB million) QoQ YoY Operating revenue 5,366 4,849 5,716 18% 7% Gross profit 1,098 1,315 1,647 25% 50% EBITDA 915 1,137 1,482 30% 62
-2021) focusing on "Realizing potential". It was also the year our flagship and key revenue contributor, Dusit Thani Bangkok Hotel, closed its door for the redevelopment (mixed-use project); this
year ended % Change 2019 2018 THB Mil % THB Mil % Revenue from sales or services 1. Visual effect 53.6 27.3 57.6 33.2 -6.9 2. Animation movie 94.2 47.9 57.5 33.1 63.8 3. Game & Production 47.9 24.4 55.6
. Delay of purchasing from the projects which have already been awarded by the project owners. This led to decreasing of demand and effected to decreasing in backlog compared to the same period of time in
derived from revenue generated from Outrigger group being acquired on 12 June 2018 as well as Crossroads project officially opening on 1 September 2019. 9M19 Net profit at THB 702m, or 33% decline YoY
Company’s project transferred during 2Q19 climbed up significantly. Down payment at 15-20% possibly plays a vital role in reducing portion of speculative buyers in our projects, minimizing negative impact
. 17.8 40.0 222.2 306.3 512.9 154.4 1,327.8 136.6 2,165.9 2,472.1 134.2 ht which in ur from renta rd quarter o of 2016. Fo from the s project, the ative expen gher than th expense wa ncreasing e opping mal
period of the previous year were as highlighted below ; (Unit : Million Baht) Q3/2017 Q3/2016 % Change Sales and Service Income 514.22 465.84 +4.66 Cost of sales and Services 398.23 336.98 +3.01 Selling