: Overall Financial Performance Unit: million baht Jan-Jun 2019 % Jan-Jun 2020 % Change % YoY Revenues 273.96 100.0% 355.64 100.0% 81.68 29.8% Cost of sales and services (147.42) (53.8%) (190.73) (53.6
operation for the three-month period ended 30 June 2020 are as following. Unit For the three-month period ended 30 June 2020 2019 Change The number of operating hotels Hotel 5 637 9 4,111 5 637 62 4,312 (52
continues to be adversely affected by the change in sales mix towards lower gross profit margin products of home appliances such as air conditioners, refrigerators, washing machines and kitchen appliances etc
from the change in defined benefit plan according to KBank’s employment policy which is not related to labor law, together with rising marketing expenses, our cost-to-income ratio stood at 45.02 percent
costs and lower utility cost. Utility cost, which was a major component (accounts for 30% of cost of rent and services) for shopping mall operation, decreased 3% YoY, even with a new shopping mall. On a
Asset 17,249 17,813 Total Equity 13,878 11,942 The Company posted net profit in 3rd quarter of year 2017 amounted to THB 65 million which was profit from the operation higher than last year quarter by
2017 to satisfy customers’ demand and maintain sales volume of the Company. The Company has gradually increased operation hours continuously since the last quarter of 2017 from 15 hours per day to 17
inventory from the production in December 2017 to satisfy customers’ demand and maintain sales volume of the Company. The Company has gradually increased operation hours continuously since the last quarter of
THB 59 million which is in line with normal operation in 1Q18. The extraordinary items included THB 169 million gain from sales of investment in 1Q18, THB 60 million negative impact from closure of
expects the continuous growth from the catering services primarily to major international schools and the operation of a healthy food restaurant business opening in October 2019. In addition, Hotel business