, excluding Dusit Princess Korat Hotel which was closed in late 2017, increased 1.0% yoy. This growth was driven by the increase in revenue from the completion of the renovation at Dusit Thani Laguna Phuket
period ended on March 31, 2016, as follows: Particulars Q1/2016 Q1/2015 Increase (Decrease) Million Baht Million Baht Million Baht % Revenue Revenue from selling immovable property 222.23 111.55 110.69
quarter of 2018, the Company had total revenue from sales in the amount of Baht 268.16 million, which resulted in an increase of Baht 13.29 million or 5.21%, provided that the Company’s sales volume has
or 25.03% increase from the same period of last year. Details of each business units are: VFX increased by THB 7.067 million or 59.20% compared to the same period of last year as a result of stable
domestic market, revenue from sales increase lightly due to growth of sales in corn seeds and fresh vegetable and fruit. Detail of Domestic and Export Sales 2018 1029 2020 selaS tropxE ConnxdtEwxx tcaSn
revenues were able to growth better than overall of the industry. 2. Selling and Administrative Expenses Selling and Administrative Expenses increase in accordance with sales. In Q3/2019, the company’s
showed in the corresponding period last year, or 25.21% increased, which is corresponding with sales growth and expansion of company’s internal activities. Nevertheless, the rate of increase is less than
rate of increase is less than the growth rate of company’s revenue; therefore, SG&A/revenue from sales decrease from 14.13% in Q1/2017 to 12.07% in Q1/2018. 3. Financial Expenses The financial expenses
rate of increase is less than the growth rate of company’s revenue; therefore, SG&A/Sales decrease from 11.61% in Q2/2017 to 11.12% in Q2/2018. 3. Financial Expenses The financial expenses in Q2/2018