the decrease in business’s result for 9M19 since it caused the drop in revenue with the cost of employees of Dusit Thani Hotel Bangkok. However, the Company sold the long-term investment and recorded

period in the previous year, which had total revenue of 41.84 million Baht. This increasing was attributed to higher domestic sales. However, the Company recognized lower revenue from overseas sales

subsidiaries had net profit margin of 3.13 percent compared with net profit of 4.33 percent in the same period of the previous year. The decrease in net profit was mainly from the lower gross margin together

business in 1Q2018 decreased from lower selling price of processed food which decreased by 9.70% comparing to 1Q2017. Cost of Sales Cost of sales for 1Q2018 was THB 3,439.11 million, a slight decrease of THB

December 31, 2019, respectively. Meanwhile, the cost of hospital operations to revenue ratios stood at 71.17% and 68.84%, respectively. The lower ratio on a year-on-year basis was attributable to the Company

profit of THB 44.48 million or earnings per share of THB 0.04 in 1Q2018, an increase of THB 83.12 million or 186.86%. Details were as follows: Operating results 2018 2017 Increase (Decrease) % Real Estate

5th floor MBK center. 2 / 4 • Total expenses decrease 21% are directly impacted by lower sales revenue. Moreover, changing in business mix strategy, eg. Closing 1 of 2 food court at 5th floor MBK center

reason for the Company’s net loss was due to lower income from rental and service, an increasing in food and beverage cost and property development cost incurred. Thus, the details of the Company’s

THB 3,682.20 million in 1Q2020, representing a decrease of THB 283.81 million or 7.16% down from 1Q2019 mainly from lower revenue of farm business which decreased by THB 123.30 million or 9.01% down

schedule of EGM1/2020, Capital Decrease, Capital increase, an Increasing of investment cost in Carnival Magic Project, and compensation for design and construction to related person. (Update) To: Managing