offered lower rates on settlement services causing some customers decided transfer their settlement services providing by other operators. Real estate rental and services related segment The Company’s
more fixed expenses. As the result, the change rate in total operating expenses is similar. In terms of the profit of the Company for Q1–2020, it has a lower change rate than the change rate in revenue
Call Center business in the amount of 7,280,576 baht or 35.01% from the lower business volume while income from Collection business improved 291,086 baht or 1.65% from the increase of Collection business
30.9% YoY mainly due to the lower demand for advertising and marketing campaigns. o o Share of loss from investments in JVs and associates was THB 53mn owing to the performance of both domestic and
decreased by 49.6% or THB 145.1 mm during 3 months ended the third quarter of 2019, compared to the same period of last year, due to accounting impact of early redemption of bond and lower weighted average
maintenance cost increased due to the earlier than expected improvement projects on the kilns. However, maintenance has normalized and the average cost of fuel has reduced so Q4 should result in lower variable
decrease of income from Call Center business in the amount of 22,640,820 baht or 29.26% from the lower business volume while income from Collection business improved 20,032,270 baht or equal to 54.04% from
decline in revenue from dessert café, which was attributed to the lower traffics in shopping malls and weaker consumption sentiment following COVID-19 concerns together with the closure of shopping malls
increase in sales mix of To Go products, which usually have lower gross profit margin than dine-in products. EDITDA and EDITDA margin • The Company’s EBITDA in Q1/2021 was THB 57 million, decreased by THB 1