1 Ref: AC.021/2018 14 August 2018 Subject: Management discussion and analysis of financial position and operating results To: President and Manager The Stock Exchange of Thailand Overall operating
Disposition of Assets’ requirement by using the highest value from the base of net operating profit, the transaction size equals to 165.57% computed from the latest financial statement ended September 30, 2017
increased by Baht 2,139 million or 15.68 percent due largely to rising revenue from the sale of securities. Moreover, other operating expenses were close to the level seen in the previous quarter, resulting
Island, investing in Target Group Hotels and Resorts by directly and indirectly hold shares of operating companies who are the owners of Target Group Hotels and Resorts (1) Hillview Limited The company
operating income ratio 24.3% 21.2% 27.3% 3.1% (3.0)% 22.7% 24.5% (1.8)% Expense to operating income ratio 56.2% 43.5% 45.5% 12.7% 10.7% 45.4% 43.5% 1.9% Return on average assets * 1.04% 1.14% 1.10% (0.10
transaction size is calculated as the Notification of Acquisition and Disposition of Assets’ requirement by using the highest value from the base of net operating profit, the transaction size equals to 165.56
subsidiaries generated net increase in cash from operating activities of Baht 41.70 million, consisting of baht 56.14 million positively from operating performance and net negative working capital of Baht -14.44
period of previous year. The total revenue of each operating segments for the three-month period ended 31 March 2020 of the Company and its subsidiaries had changed from the previous period of last year as
revenue from sales of food and beverages per total operating days of the same branch In the 2nd quarter of 2019 and 2020, franchise fee income decreased from THB 17.3 Mn to THB 13.6 Mn respectively, a