same period last year, which was mainly due to the increase in interest income. 2. Gross profit was Baht 740.08 million equivalent to a gross profit margin of 16.5% an increase from the gross profit

costs of the first quarter of the year 2019 of Baht 35.08 million increased from the first quarter of the year 2018 which was Baht 21.27 million for Baht 13.81 million or 64.9% due to the increase of

192 million, an increase of 18 percent compared to the second quarter of the previous year, mainly due to an increase in mutual fund management fees and private fund management fees from funds managed

continue to increase. ▪ Other incomes was Baht 31.60 million, an increase of Baht 7.15 million or up by 29.2% over the same period last year which was mainly due to the increase in subsidy income from

due to increased room inventory following the completion of rooms renovation while increase in revenue at Dusit Thani Huahin contributed by improved occupancy rate. Revenue breakdown EBITDA breakdown

Service income totaled THB 16.25 million, an increase of THB 8.11 million or 99.63%. This was mainly due to an increase in its advertising slot sales of THB 6.55 million. 2 3. Sales Income For the first

and other receivables increased by Baht 41.79 million, primarily due to the increase in trade receivables of management service and engineering service. • Inventory increased by Baht 61.78 million, due

268 million, an increase of 14% YoY. Selling expenses to sales increased to 22.2% from 15.7% in Q3/2017, mainly due to multiple new products launch, e.g. Carbonated Fizza Salty Lemon, HPP (High Pressure

from 57.57% in 2021 due to the increase in employee-related costs to support the planned increase of scale and scope of services to be provided by the Company and clients in mobile operator sector, in

million or 12% increase compared to the same period of 2019. This was due to an increase in revenue from housing projects by Baht 487 million or 32%, mainly from an increase in transfer of single detached