, consisting of: Selling expenses were Baht 199.84 million, which increased from the same period of previous year by Baht 7.14 million or 3.71 percent, due to the increase in service expenses of Baht 2.46
Baht 132.63 million, which increased from the previous year by Baht 4.79 million or 3.75 percent, due to the increase in salary and benefits of the employees of Baht 8.82 million and service expenses of
half Consolidated financial statement ended 30th Sept ended 30th Sept July - Sept 2017 July - Sept 2017 Change % Change Apr - Sept 2017 Apr - Sept 2017 Change % Change Revenue from sales & service 927.44
Thani Laguna Phuket, Dusit Thani Pattaya and Dusit Thani Manila as well as lower F&B revenue particularly the catering service of Dusit Thani Bangkok. EBITDA dropped by 24.5% yoy to THB 529 million due to
Revenue from sales & service 793.67 839.34 -45.67 -5.4% 2,531.58 2,397.25 134.33 5.6% Other income 9.58 5.96 3.62 60.7% 23.60 19.70 3.90 19.8% Total revenue 803.25 845.30 -42.05 -5.00% 2,555.18 2,416.95
million or 4.71 percent, due to the increase in service expenses of Baht 0.82 million and salary and benefits of the employees of Baht 0.59 million. Administrative expenses were Baht 117.06 million, which
subsidiary was temporary shutdown in Q1/2019. The company shutdown from February to April after GJ Steel terminate service tolling agreement on 31 January 19 because the company waiting for sign new loan
from sales & service 719.81 853.77 -133.96 -15.7% Other income 5.57 6.29 -0.72 -11.4% Total revenue 725.38 860.06 -134.68 -15.7% Cost of goods sold & service 638.35 743.25 -104.90 -14.1% Selling expenses
sales promotion expenses of Baht 6.52 million, increase in salary and benefits of the employees of Baht 1.40 million, increase in travelling expenses of Baht 0.43 million and increase in service expenses
Sept ended 30th Sept July - Sept 2018 July - Sept 2017 Change % Change Apr - Sept 2018 Apr - Sept 2017 Change % Change Revenue from sales & service 844.39 927.44 -83.05 -9.0% 1,698.16 1,737.91 -39.75