total expenses plus depreciation and amortization expenses, and aircraft rental, equaled to 410.7 million baht and 501.8 million baht or 7.3 percent and 8.7 percent of total operating revenue for the
virus outbreak. In addition, there were savings at restaurants when outlets were modified to support the takeaway and home delivery services as well as rental saving from negotiation with landlords
&A”) closed at 83.78mb (Q3 2018: 58.51mb), increased by 25.27mb or 43.2% . SG&A consists of mainly indirect staff costs, office rental and depreciation & amortization. The increase in SG&A is mainly
paid in advance and such amounts will be repaid when termination consented by lessor. These agreements can be renewed in every 3 years with a market adjustment rental fees at that time. 3. Company
39.99 million baht decreased by 26.38 million baht or 39.75% from 66.37 million baht in 2016 due to the completed management income recognition in MARQUE Sukhumvit project. - Rental and services income in
“Sushi Cyu” and (3) branch rental deposits. Liabilities As of 31 December 2016, and 31 December 2017, the Group had total liabilities of THB 1,181.3 Mn and THB 1,223.3 Mn respectively, an increase of THB
startup of new plant in Jiangsu for example rental expense and product development cost etc. 3. The consolidated net loss was 0.39%, last year’s net profit was 0.88%, mostly caused by the reduction in gross
21.76 3.84% 2,393.82 2,452.05 (58.23) (2.37%) Tap water revenue 361.96 353.34 8.62 2.44% 1,438.40 1,422.75 15.66 1.10% Rental and services revenue 38.44 36.92 1.52 4.13% 156.20 157.59 (1.40) (0.89