expenses presented at Baht 106.36 million, increased Baht 5.46 million, or 5.41% due to increasing in employee expenses and write off obsolete inventories during the year. Ocean Glass Public Company Limited
increase of THB 13.1 Mn or 23.2%. This increase was mainly due to the (1) the increased number of franchise branches (2) adjustment increasing the royalty and marketing fee rates for those franchisees
IPD which posted 28% growth yoy due to epidemics, weather change as well as increasing number of beds in service. Cost of Hospital Operations Cost of hospital operations in 2Q’18 and 1H18 increased by
which posted 26% growth yoy due to more intensity treatment, epidemics and weather change in the beginning of this year as well as increasing number of beds in service. Cost of Hospital Operations Cost of
quarter of prior year by Baht 1 .58 million or equivalent to 30.73% mainly due to decreasing of advertising and promotion expenses by Baht 0.52 million and increasing of sales incentive by Baht 0.95 million
period last year. Net loss attributed to owners of the parent was THB 26.55 million, dropped by 84.57% from THB 172.13 million from those of same period last year. FINANCIAL POSITION Assets As of Q1-2020
dropped by 0.7% yoy. The increasing revenues of Dusit Thani Pattaya Hotel and Dusit Laguna Phuket Hotel offsetting news about the closure of Dusit Thani Bangkok Hotel, which caused overall revenue of Owned
administrative expenses amounted to THB 964.13 million, increased by THB 102.76 million (+11.93%). Significant increasing items included (1) Marketing expenses, increased by THB 82.02 million, resulted from “The
520.1 million baht, or 3.7% from the total revenue, an increase of 95.0 million baht, or 22.3%, compared on the same period from last year. Mainly from increasing of salary, welfare, หนา 4 ของ 5 cost of
pursuant to the Notification of the Capital Market Supervisory Board No. TorChor. 20/2551 Re: Rules on Entering into Material Transactions Deemed as Acquisition or Disposal of Assets, and the Notification of