– Consolidated (Million Baht) For 3-month period ended March 31, Increase (Decrease) % 2020 2019 Revenues from sales and services 156.84 182.43 (25.59) (14.03%) Gross profit from sales and services 33.38 37.25
growth in revenue from sales of goods in the amount of 261.99 million baht, increased by 12.51 million baht or 5.01% from last year. Resulted from an increase in sales from the product ‘Discs plough’ since
accounted for 7.4 percent and 7.9 percent of total expenses respectively. The significant increase of administrative expenses was loss from equity linked swap transaction. However, this quarter, the company
another Baht 320.00 million for phase 2-4, that source of fund from increasing in capital from the Company Baht 150.00 million, from exsisting share holders of GS Baht 50.00 million and capital increase
capital increase and propose to partly repay Baht บมจ.0107537002109 Page 4 of 9 บริษทั ดีมีเตอร ์คอรป์อเรชัน่ จ ำกดั (มหำชน) Demeter Corporation Public Company Limited เลขท่ี 191/43 อำคำรซีทีไอ ทำวเวอร
lease payments and is subjected to an interest rate and decreases as lease payments are made throughout the periods. b. Right of Use (ROU) is recorded under assets (property, plant and equipment) at the
increase of 4.3% YoY or THB 60mn from the same period last year. The revenue growth attributions predominantly were (i) an increase in 566 keys hotel keys during the year, including VHE Leipzig, VHE Chopin
9.6 million and interest expense THB 16.7 million Total expense related to lease THB 26.3 million (Expenses increase THB 2.9 million) Management’s Discussion and Analysis S Hotels and Resorts Public
: Leading Product Innovation & Continuous R&D • Increase research and development on new Take- home products in order to support the emerging New Normal Lifestyles • Establish more strategic partnerships in
intense competition which caused the average fare to drop by 5.9 percent and passenger yield per RPK to decrease by 9.6 percent for the nine-month period. However, this was offset by a considerable increase