Company in June 2019. 2. Cost of sales and service decrease by Baht 56 million or 100.9% compared to last year. Description 2019 Million Baht 2018 Million Baht Change Million Baht Change (%) Total revenue
not a significant difference. 1.3 Cost of services Unit : Million Baht March 31, 2020 March 31, 2019 Increase (Decrease) Amount % Dentist remuneration 54.11 55.47 (1.36) (2.44) Rental of office and
Quarter 1 2017 Increase / (Decrease) % Change Revenues from sales 214.32 96.56 117.76 121.96% Other revenues 0.24 0.44 (0.20) (45.45%) Total revenues 214.56 97.00 117.56 121.20% Cost of sales 77.95 42.84
of cost of food materials from the decrease in revenue from restaurant business (2) a decrease in staff cost (kitchen area) from cost-control measures during the COVID-19 crisis and temporary branch
temporary closing most parts of the shopping mall to stop the COVID-19 outbreak. Enable tenant remedy measurement who affected and take care employees thoroughly Cost effective management and the review of
business segment only one month for the current period. 2. Cost of sales and service decrease by Baht 15.65 million or 78.2% compared to the same period of prior year. Gross loss decrease by Baht 11.36
the same period of last year which were net loss of Baht 148.5 million. The operating results changed over 20%, main variances due to the following reasons: 1. Revenue from sales and services decrease
decrease from prior year by Baht 6.3 million or 71% due following to: Description 2Q2019 Million Baht 2Q2018 Million Baht Change Million Baht Change (%) Revenue from real estate segment - - - - Revenue from
anticipation of the River Wing renovation to mitigate the decrease in revenue. The Company recorded cost of sales and services of Baht 1,065.6 million in 2019, decreasing by Baht 150.5 million or 12.4% versus
. However, SG&A as a percentage of sales has marginally improved, resulting in the decrease from 19.58% in previous year to 19.29%. This decrease was due to the improvement in cost efficiency. 5. Finance cost