attributed chiefly to (i) revenue from hotel operations that increased by THB 100mn (or 8.1%) YoY to THB 1,339mn, (ii) increasing office revenue by THB 21mn (or 28%) YoY, (iii) management income that increased
and Service 2,158.1 98.9 2,425.0 96.4 Franchise Fees Income 15.1 0.7 56.5 2.2 Other Income 8.7 0.4 33.7 1.3 Total Revenue 2,181.9 100.0 2,515.2 100.0 Remark: (1) Percentage of Total Revenue For the
Other Comprehensive income (0.30) - (0.30) N/A (0.35%) 0.00% Attributable to Owners of the Company (51.81) (53.95) (2.14) 3.97 Non-controlling interests - 2/4 1. Operating revenue In summary, company and
months, end of March 31, 2020 Financial Statement Consolidate financial statement % Revenue from sales Q1/2020 Q1/2019 Increase (decrease) Q1/2020 Q1/2019 Revenue from sales 45.46 67.47 (22.01 ) (32.62
: million Baht) For 9 months, end of September 30, 2020 Financial Statement Consolidate financial statement % Revenue from sales Q3/2020 Q3/2019 increase(decrease) Q3/2020 Q3/2019 Revenue from sales 117.39
Unit: Million Baht million baht % million baht % million baht % Revenue from sales of real estate 238.90 98.68 238.90 98.39 169.60 97.98 69.30 40.86 Other income 3.19 1.32 3.92 1.61 3.49 2.02 0.43 12.32
Company had expense related to the operational restructuring and other professional fees from the ongoing projects. Earnings before Interest, Corporate Income Tax, Depreciation and Amortization (EBITDA) The
and income tax were Baht 593.2 million (Q3/2018: Baht 521.8 million) which increased by Baht 71.4 million or increased by 13.7 percent. Management discussion and analysis are detailed as follows: In Q3
% 182.44 153.19 19% Earnings before interest, taxes and depreciation 102.79 92.44 11% 405.48 362.47 12% % Earnings before interest, taxes and depreciation 26% 25% 1% 25% 25% 0% Other income /(expenses) 5.09
31, 2019. The conclusions are as follow; Operating performance : 1. Revenue : The total revenue of the 1st quarter of year 2019 was Baht 705.89 million representing a decrease 45.04% comparing to the