3,776 3,559 3,594 -5% 1% 11,896 13,543 14% Interest income and dividend income 54 45 12 -78% -74% 191 156 -18% Other income 130 238 441 240% 86% 343 1,085 216% Selling and administrative expenses (2,065
, totaling the net offering of THB 7,351.6 million (after deduction of related fees and expenses). In addition, the Company had repaid loans from the related parties, which was utilized in the acquisition of
income 1.09 1.91 1.08 1.96 0.01 0.93 Total revenues 56.96 100.00 55.13 100.00 1.83 3.32 Expenses Cost of sales 4.62 8.12 4.57 8.29 0.06 1.20 Cost of service and rental 9.91 17.40 9.61 17.42 0.30 3.17
in Q4/2019, while for YE 2019, EBITDA margin increased by 3.1% from 2018 due to the increase in revenue from dessert café and better control of selling and administrative expenses. Net Profit and Net
8,016 5,337 2,679 50% Total Expenses (7,221) (4,956) (156) (126) (7,377) (5,082) 2,295 45% Share of Profit (Loss) 2,417 2,037 12 4 2,429 2,041 388 19% Profit (Loss) before FX, deferred income tax
which started the commercial run in March 2018. - Translation - Page 4 of 7 3 Selling, general and administrative (SG&A) expenses SG&A expenses amounted to THB 822 million, up by THB 89 million or 12.1
revenue 371.33 316.83 17.20 Total revenues 375.89 317.58 18.36 Net profit margin 57.61% 60.53% 2.92 Selling Administrative expenses 156.73 151.58 3.40 Selling Administrative expenses margin 41.70% 47.73
from rental and rendering of services from new rental spaces and improved occupancy rates, and decreased selling and distribution expenses from improved cost management • Operating revenue increased by
Total revenues 375.89 317.58 18.36 Net profit margin 57.61% 60.53% 2.92 Selling Administrative expenses 156.73 151.58 3.40 Selling Administrative expenses margin 41.70% 47.73% 6.03 Earnings before