increased by 28% YoY which mainly due to number of new hires and administrative expenses of Crossroads being in operation since September 2019. Finance Costs In 1Q2020, the Company reported finance costs at
staff travel, consultants, staff training, and marketing and advertising activities, suspending new hires • Optimizing staff by using technology to promote work efficiency and reduce overtime expenses
as a result of reclassifying cost related to hospitality business from cost of goods to administrative expenses due to temporary suspension of SHR’s hotels, number of new hires of CROSSROADS project
. Sales compa increa busine promo increa sale in 2. Servic baht o the six revenu and s distres Discussion and es and services and Services on income ses Expenses fit penses Analysis any engages ness
Company has a subsidiary, Aurum and Aurum Company Limited (together with the Company, the “Group”) which engages in distribution of bakery products and equipment. Analysis of Financial Performance Revenues
share. Business of Leyland Profile and business type Leyland Company Limited, established in 1988, engages in the business of selling plots of land, land development including construction building for
with the Company, the “Group”) which engages in distribution of bakery products and equipment. Analysis of Financial Performance Business categories Operated by For the three-month period ended 30
, Trans.Ad has registered and paid-up capital of Baht 49.05 million, divided into 490,464 shares, Price per share Baht 100. b) Business Characteristic Trans.Ad engages in the design and installation of
Display System. At present, Trans.Ad has registered and paid-up capital of Baht 49. 05 million, divided into 490,464 shares, at Par Value of Baht 100 per share. b) Business Characteristic Trans. Ad engages
transfer of the entire business of UE, i. e. all of its assets and debts, on the entire business transfer date. UE engages in the property business through the holding of shares in other companies (Holding