/2018 Different Sales and service income 707 978 -271 -28% 571 825 -254 -31% Cost of sales and services -591 -707 116 17% -478 -614 136 -22% Gross Profit 116 271 -155 -57% 93 211 -118 -56% Other Income 51
service 149.79 308.44 -158.65 (51.44 ) Cost of Sales and Service 149.55 313.36 -163.71 ( 52.26 ) Administrative expenses 38.89 48.71 -9.82 (20.16) Total Revenue 157.50 312.24 -154.74 ( 49.56 ) Total Expense
199.98 389.26 (189.28) (48.63) Cost of Sales and Service 205.44 407.38 (201.94) (49.57) Administrative expenses 74.37 105.81 (31.44) (28.89) Total Revenue 210.43 394.92 (184.49) (46.72) Total Expense
33,079 (99.0%) Food and beverage revenue 2,768 89,137 (96.9%) Other revenues 25,475 55,671 (54.2%) Hotel income 28,580 177,887 (83.9%) Cost of sales and services 167,971 210,143 (20.1%) Operating expenses
- Mar 19 Revenue from sale of goods 10,217.4 10,579.2 -361.8 -3.4% Cost of Good sold 7,243.8 7,687.7 -443.9 -5.8% Selling and administrative expense 2,051.2 2,105.0 -53.8 -2.6% Finance costs 30.1 40.0
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
structure and continuous focus on reduction of expense of the company. 6. Financial cost For the past 6 month of 2020, the financial cost was 0.39 million baht compare to 0.91 million bath last year, decrease
which incurred the administration expenses of Baht 19.07 million. The main reason is increase from personnel expense. Financial Cost and Income Tax Expense For 1st quarter of 2022, the Company and
before finance cost and taxes 7.71 8.80 19.43 16.36 11.72 152.01 Finance Cost 0.86 0.98 0.74 0.62 (0.12) (13.95) Profit before income tax expenses 6.85 7.82 18.69 15.74 11.84 172.85 Income tax expense 0.38
(Expense) (4.04) (10.45) (61.33) Net Profit 22.81 22.44 1.64 Total Comprehensive Income 34.33 14.07 143.99 Equity 224.82 190.50 18.01 The Profit for the 2019 was 22.81 million baht, while in the year 2018