concrete resulting to decrease in cost of production. (4) Selling expenses The Company and its subsidiaries had selling expenses at the amount of Baht 10. 97 million, increased from the same period of
-month period Increase (Decrease) 2Q20 2Q19 MB % 2020 2019 Amount (MB) %YoY Revenue from Sales 139.69 272.28 (132.59) (48.70) 335.53 511.27 (175.74) (34.37) Revenue from services 1.71 - 1.71 100.00 3.76
million, equaled to 3.86% of the total revenue from operations. The main decrease for THB 7.92 million came from the tourist reduction due to Coronavirus disease 2019 (COVID-19) and the smoke pollution
% yoy. This decrease was mainly from the closure of Dusit Thani Hotel Bangkok, a partial renovation at Dusit Thani Hotel Hua Hin which is currently operating the business, the economic slowdown and the
consumption and impair household debt serviceability and (5) the sluggish investment demand due to uncertain macroeconomic outlook, tightening credit conditions, and the delays in government budget process. For
280.62 16.5 * excluding fuel cost Increase (Decrease) % Quarter 1 The operating result for the 1st quarter of 2020 showed the profit (attributable to owners of the Company) of THB 1,360.82 million
total assets of THB 14,489 million, decreased from December 31, 2017 by THB 46 million due to reasons as follow: - a decrease from current assets of THB 71 million , which was mainly due to decreasing of
dispute settlement in 3Q19, but decreasing -3%QoQ from reclassified expenses to admin & other expense. Other costs of service were Bt1,913mn, decreasing -22%YoY due to decrease in prepaid commission
declined -2.7% mainly from decrease of long-term lease liabilities and spectrum license payable. Interest- bearing debt stood at Bt87,190mn, decreasing slightly by -0.7%. Net debt including lease liabilities
in 2021. Total liabilities of Bt274,397mn, flat YoY from new acquisition of spectrum, offsetting with a decrease long-term borrowing including lower lease liabilities. Interest bearing-debt at the end