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
slightly decreased from Q1–2022 and it is significant decrease compared to the Q4–2022, representing a decrease of 25.0%. This is because in the Q1–2023, the Company had revenue from projects with smaller
and administrative expenses increased slightly by 6.6% from Baht 1,260.1 million for 9M 2022 to Baht 1,343.1 million for 9M 2023 while our revenue increased by 12.6%. SG&A in terms of % to revenue
contribution from our subsidiaries outside Thailand. Revenue from Portugal operations increased slightly by 3.7%. China recorded a strong revenue growth of 24.3%. The company also recorded increase in revenue