same period last year due to the reduction in the number of employees at the executive level and the control of marketing expenses. The Company had operating loss before financial costs and income tax of
China of approximately 13%, from USA and Europe around 16%, nevertheless, the Lofts Silom Project which is ready for transfer and income realization this year has Chinese customers of 37%. The Covid-19
Company’s total assets valuing at THB 12,460.07 million as of 1 January 2020. The Company recorded the change of depreciation in 2020 accounting period with effect from 1 January 2020 onwards. The Company has
sales of goods 68.69 78.40 88.84 74.81 20.15 29.33 Gross profit 18.92 21.60 29.91 25.19 10.99 58.09 Other income 1.07 1.22 0.51 0.43 (0.56) (52.34) Gain on exchange rate 0.22 0.25 0.13 0.11 (0.09) (40.91
Company has total comprehensive loss at Baht 21.83 million because the income of some branches are not cover the expenses. Moreover, the effect of COVID-19 pandemic, the Company had to temporarily close all
quarter, the average traffic volume was at 1,135,400 trips/day, representing an increase from the second quarter (QoQ) of 40 percent, and the average ridership was at 283,700 trips/day, representing an
from sales of goods 63.07 100.00 61.38 100.00 (1.69) (2.68) Cost of sales of goods 45.52 72.17 46.37 75.55 0.85 1.87 Gross profit 17.55 27.83 15.01 24.45 (2.54) (14.47) Other income 1.56 2.47 1.99 3.24
(24%) Other Income 1 1 0% Total Revenue 288 220 (24%) Key Drivers Q1/19 Q1/20 Change +/(-) Number of branches as at March 31 36 39 8% Same-Store-Sales-Growth (SSSG) 11.7% (28.8%) (40.5%) 266 292 294 259
starting in Q3–2021 are lower project value. Total operating expenses in Q3-2021 decreased in line with revenue decreases when compare to Q2–2021 and Q3–2020 at a similar rate to the decreased rate in
from sales and service 1,190.0 1,640.7 1,216.8 (450.7) (27.5) (26.8) (2.2) Rental income from equipment for lease 80.6 79.9 54.5 0.7 0.9 26.1 47.9 Gain on sales of investment - - 108.6 - - (108.6) (100.0