2018 are as follows: (Million Baht) Operating results of the Company for the three-month periods ended 31 December 2019 and 2018 are as follows: (Million Baht) Revenue by segment Revenue Cost Gross
administrative employee cost at our head office and Rojana plant. For the three months period ended March 31,2017 and 2018, Our administrative expense was THB 23.8 million and THB 34.1 million, respectively. The
absence of revenue from the property development business and increase in administrative expense as explained above. Summary of Financial Performance Analysis of the Operating Results Revenues For the
.) % Construction income 63.82 68.01 -4.19 -6.16 Service income 6.20 8.75 -2.55 -29.14 Sale of goods 0.00 - Other income 0.44 4.30 -3.86 -89.77 Total Revenues 70.46 81.06 -10.60 -13.08 Cost of constuction 63.58 88.52
: Electricity revenue and cost of sale were decreased caused by the lower electricity generation due to a scheduled maintenance in Q3/2020. Meanwhile, corporate income tax expense was decreased because the tax
business, and administrative expenses amounting to Baht 78.82 million, mainly due to management expense, employee expenses, utilities and audit fees. Financial Cost (3 months) For quarter 1/2020, the
125.93 million, mainly due to management expense, employee expenses, utilities and audit fees. Financial Cost (6 months) For quarter 2/2020, the Company’s finance cost is Baht 19.69 million dramatically
administrative expense to support business expansion. Without the non-recurring profit related to sale of Dusit Princess Korat, core EBITDA was THB 806 million, a 12.3% decrease from 2016. The Company reported net
related company of 2.37 million baht and others of 0.49 million baht 1.2 Cost and Expenses In Quarter 2-2017, the company and its subsidiaries had gross margin 6.62 percent and net loss (9.49) percent of
) (2.16) 12.10 6 Financial cost 17.91 4.80 11.60 3.82 6.31 54.40 7 Profit (loss) before income tax (37.98) (10.16) (29.45) (9.69) (8.47) 28.76 8 Income tax (expense) income 2.94 0.79 (0.61) (0.20) 3.55