COMPANY LIMITED Management’s Discussion and Analysis KEY FINANCIAL HIGHLIGHT Sales and Service Income • Sales and service income increased 25.8% y-on-y from Baht 8,156 million in Q1’2018 to Baht 10,257
79.29 89.40 79.11 24.05 36.80 Gross profit 17.07 20.71 23.61 20.89 6.54 38.31 Other income 1.86 2.26 0.96 0.85 (0.90) (48.39) Profit before expenses, finance cost and taxes 18.93 22.97 24.57 21.74 5.64
(68)% 536 708 (24)% Add: Non Operational/Extraordinary income/(expense) (6) 24 17 (136)% 29 138 (79)% Acquisition cost and pre-operative expense, (5) (7) (11) (59)% (30) (28) 5% Gain on Bargain
) Revenue from sales of food and beverage 8.44 2.07 4.22 0.76 99.91 14.15 1.56 7.56 0.56 87.14 Revenue from management service 6.99 1.72 3.62 0.65 92.81 14.59 1.61 7.31 0.54 99.64 Interest income 0.18 0.04
% Revenue from investments 41,501 1% 28,810 1% 22,604 1% 7,891 1% Gain on disposal of investments - 0% 61,521 2% 1,228 0% - 0% Gain from bargain purchase 7,579 0% - 0% - 0% - 0% Other income 74,011 3% 60,115
% (32) (12) 172% Gain on Bargain Purchases, impairments and feasibility study (Net)1 (1) 28 (35) (99)% 104 (44) Other Extraordinary Income/(Expense) 1 (0) (1) (158)% 99 18 458% = Net Profit after Tax and
sales of goods 51.43 72.66 45.52 72.17 (5.91) (11.49) Gross profit 19.35 27.34 17.55 27.83 (1.80) (9.29) Other income 1.11 1.57 2.17 3.44 1.06 95.50 Profit before expenses, finance cost and taxes 20.46
New Products สำนักงานคณะกรรมการกำกับหลักทรัพย์และตลาดหลักทรัพย์ Printed on 01 April 2022 18:49 New Product Prospectus / Filing Sales Report Shelf Approval Outstanding Domestic Debt PP Approval Equity
investment in holding My Boyfriends Concert on 15th December 2019 at Impact Arena Muang Thong Thani, which can welcome around 10,000 audience. The income will be from selling tickets and the sponsors
(%) (1.4) 4.1 (5.5) EBITDA Ratio (%) 4.1 9.2 (5.1) EBITDAR Ratio (%) 10.2 15.1 (4.9) Remarks (1) Comprises of total revenue net dividend income, gain on foreign exchange, interest income and non-operating