period operating income of Matichon Public Co., Ltd and its affiliated companies which ended September 30, 2018 was ฿ 614.56 million, downed ฿ 64.37 million from the same period last year or 9.61 % while
period of last year; however, gross profit margin improved from 7.88% in 9M 2017 to 7.99% in 9M 2018. 2 Other income The Company and its subsidiaries had other income of Baht 1,290.68 million, increased by
/ (Decreased) Occupancy rate (%) 42.2% 35.4% 6.8% Room revenue 148,080 140,867 5.1% Food and beverage revenue 207,457 183,765 12.9% Other revenues 87,643 91,998 (4.7%) Hotel income 443,180 416,630 6.4% Cost of
%) (250,053) (77.4%) 22,091 8.8% Gross profit 71,175 20.7% 72,873 22.6% (1,698) (2.3%) Other income 2,722 0.8% 363 0.1% 2,359 649.9% Selling expenses (8,576) (2.5%) (7,465) (2.3%) 1,111 14.9% Administrative
which is differenced more than 20% compare from previous financial year same quarter as follows: 1. The company has sales and service income equal to 71.39 million baht, compared to 63.29 million baht of
Profit 134.81 91.09 48.00% Net Profit 33.82 12.10 179.50% Statement of comprehensive income for the three month periods ended (Unit: Million Baht) Quarter 1/2021 % Quarter 1/2020 % QoQ (%) Sales 1,371.05
period last year, which could be largely attributed to the factors as follows : 1. The company had increased other income from gain on sales of the unused land of Baht 193.65 million. 2. The company had
from Fee income and Income from foreign exchange. 3. Distribution cost decreased by Baht 0.01 million. 4. Financial cost increased by Baht 0.13 million resulting from the company increased its use of
actual investment amount, but not exceeding 200,000 baht, from annual assessable income as an additional personal income tax allowance, separate from the tax allowance for investment in SSF regular, and
% of net asset value in listed securities on the Stock Exchange of Thailand. Investors are permitted to deduct an actual investment amount, but not exceeding 200,000 baht, from annual assessable income