Financial Highlights 1Gross Profit Margin, EBITDA Margin and Net Profit Margin are calculated from Total Revenue 2Number of branches as at Dec 31 excludes temporary closed branches EDITDA and EDITDA margin
operating revenue due to the temporary closure of branches from the impact of COVID-19 outbreak as well as the closure of service area for renovation in some stores. • The Company’s gross profit in Q2/2021
) percent. Mainly came from revenue of water system installation and water filter equipment in food and beverage business which was temporary closed from COVID - 19. Medical services (B) Revenue from this
as follows: - Cash and cash equivalent increased by 89.1 MB due to cash received from share incremental of 273 MB. - Temporary investment increased by 21.3 MB. - Inventory increased by 15.7 MB. 283/99
5.44 Cost of goods sold 1,408.20 1,242.63 13.32 Temporary shutdown expenses 159.15 173.27 (8.15) Selling expenses 385.33 393.74 (2.14) Administrative expenses 106.36 100.90 5.41 Finance costs 24.07 32.62
property, plant and equipment of Baht 950.08 million mostly was the construction in progress for Carnival Magic project. Temporary investment increased of Baht 48.44 million. Trade and other current
indirect totaling 25.7 percent of the Company’s paid-up capital. The Company intends to provide the unsecured short-term loan to GSTEL for temporary financial support to be used as working capital in their
, the Group had followed up and evaluated closely the situations and implemented appropriate measures to reduce the business impacts as follows; 1) Changing working processes during temporary closing some
% Profit (loss) from operations (3.79) (26.36) 86% (25.86) 85% Gain (loss) from temporary investments (0.22) 1.48 (115%) (3.89) (94%) Profit (loss) for the period (4.01) (24.88) 84% (21.97) 82% Profit (loss
facilitated by government subsidizations. This was further supported by a continuous increase in foreign arrivals despite some structural headwinds and rising geopolitical conflicts. In summary, AIS reported