% from THB 267.0 million to THB 232.2 million, and other income decreased by THB 2.9 million from THB 7.0 million to THB 4.1 million, whereas revenue from rental and rendering of services increased 8.1
expenses, net claims and other underwriting expenses rose by Baht 14.16 million, Baht 6.92 million and Baht 10.18 million respectively. 1.2 Operating expenses increased by Baht 3.56 million or 5.1% due to
comic books and children books decreasing 27.63%. On the other hand, pocket books increased 28.20%. • Revenues from rendering of services decreased 70.6% due to less margins from publishing, distributing
mm % Sales 1. Sales from Dessert café Company 197.28 97.89 153.94 97.56 28.15 2. Sales from Catering service and OEM Company 2.15 1.07 2.26 1.43 (4.87) Total sales 199.43 98.95 156.20 98.99 27.68 Other
the shareholders of the Company. This disclosure of the information on the disposition of shares in NPG is the report for the divestment in other company, which causes the company to being no longer a
books decreased 49%, and revenue of pocket books decreased 31%. Revenues from rendering of services decreased 10% due to less spread from publishing, distributing and other service from foreign
) Occupancy rate (%) 38.8% 39.8% (1.0%) Room revenue 152,513 151,139 0.9% Food and beverage revenue 174,164 172,302 1.1% Other revenues 72,147 75,772 (4.8%) Hotel income 398,824 399,213 (0.1%) Cost of sales and
customers in this period from the same period last year. Other Revenue was 6.66 million Baht, decreased 0.99 million Baht or 12.94% from the same period last year due to other service revenues decreased. 2
%) 100.00% 100.00% Cost of sales (127.43 ) (290.46 ) 163.03 (56.13%) (72.54%) (98.16%) Gross Profit 48.23 5.43 42.80 788.21% 27.46% 1.84% Other income 8.49 10.19 (1.70 ) (16.68%) 4.83% 3.44% Gain on disposal
% performed against last year. 3. Financial status analysis Unit: million baht Detail 2020 2019 diff % Total assets 8,128 11,741 (3,613) -31% Trade and other receivable 249 198 51 26% Inventories 276 291 (15