% Issued and paid-up share capital 80.00 80.00 - - Retain earnings Appropriated-legal reserve 0.10 0.80 0.70 696.44% Details Financial Statements for the year ended 31 December 2017 31 December 2018 Change
Administrative expenses decreased by 6% yoy mostly was attributed to the staff cost. Earnings before interest, taxes and depreciation (“EBITDA”) EBITDA (not included other income) increased substantially by 16
172.65 178.85 (6.21) (3.47) Earnings before interest and taxes (EBIT) 10.58 32.79 (22.21) (67.73) Financial costs 4.75 0.72 4.04 559.72 Income tax expenses (2.87) 2.86 (5.73) (200.35) Net profit 8.70 29.21
standard and a decrease in Retained Earnings of Baht 192.0 million which derived from dividend paid of Baht 612.0 million in May 2020 partly offset by Net Income of Baht 317.4 million. 5. KEY FINANCIAL
% Dividend revenues 169 3 166.24 5947.7% 335 169 166 98.6% Total expenses 378 468 (90.28) -19.3% 1,132 1,393 (261) -18.7% Cost of sales 295 374 (78.47) -21.0% 879 1,109 (229) -20.7% Cost of service 2 2 (0.15
-17.49% Basic Earnings per Share 0.77 0.51 0.32 0.52 2.57 2.12 -17.49% In FY 2017, the Company’s total revenues amounted to 5,331,47 million baht, increased by 329.07 million baht or 6.58% comparing to the
. Dividend payment As at the end of the first quarter of the year 2020,the Company and its subsidiaries had the retained earnings of 6,898 million Baht (according to the consolidated financial statements) and
a year and is based on consolidated earnings and subjected to the availability of retained earnings on the separate financial statements. In all cases, dividend payment shall depend on cash flow
domestic tourists and earnings of Thai labor have declined while unemployment rate has been increasing. In addition, whilst private consumption shows some growth but limits in some areas; therefore
expenses 42.73 79.69 (36.96) (46.38) 104.01 147.50 (43.49) (29.49) Administrative expenses 32.34 45.05 (12.71) (28.22) 65.37 88.52 (23.15) (26.15) Earnings before interest and taxes (EBIT) (6.69) 7.28 (13.97