% increased YoY. Gross Profit 1Q19 Gross profit at THB 1,303m represented a significant increase of 147% from the same period last year. However, the Company’s gross profit margin slightly reduced from 47% in
August 31, 2019 remained constant at 3.7 times slightly decrease from 3.8 times at the end of 2018. Return on Equity (ROE) and Return on Asset (ROA) for six month period are 20.6% and 4.3%, respectively
probable forward looking macroeconomic factors and also set additional management overlay in the previous quarter. The non- performing loan ratio was 3.88% slightly increased from the previous quarter due to
year). Overall hotel performance was slightly dropped as the average room occupancy at Hilton Pattaya Hotel stood at 89%, lower than the previous year at 93%, as tourism softened. The average room
withholding taxes in December 2020 and it has already delivered in January 2021. Shareholders' Equity As of June 30, 2021, the Company had total equity equals to 2,925.6 MB slightly increase by 0.4 MB from as
2021 half-year income tax have been paid, thus, the income tax payable decreased. Shareholders' Equity As of September 30, 2021, the Company had total equity equals to 2,898.3 MB slightly decrease by
operating expenses in 2022 slightly higher than the rate of change in revenue. Operating Results and Capabilities to Make Profit Performance from revenues, costs and expenses, which has significant impact on
higher sales. Gross profit increased by 33.8% from Baht 1,630.5 million for 9M 2021 to Baht 2,180.9 million for 9M 2022. Gross profit margin slightly decreased from 11.1% for 9M 2021 to 10.8% for 9M 2022
Gross Profit Margin by Segment 29.1 26.8 (2.3) Gross Profit Margin Gross profit for Q1/2023 compared to Q1/2022 slightly decrease 1.1% from Baht 471.6 million to Baht 466.2 million, decrease by Baht 5.4
. - Account Receivables The Company has account receivables of 93,798 million baht as of May 31, 2023, slightly decreased from February 28, 2023 due to the conservative approach in lending policy although the