from the increase in revenue from dessert café and better control of selling and administrative expenses. Net Profit and Net Profit Margin • The company reported net profit in Q2/2019 and 1H/2019 of THB

130 (4%) Loss on confirmed purchase orders 28 92 (70%) Finance costs 69 51 35% Total expenses 3,574 3,128 14% Loss for the year (233) 183 (227%) Basic loss per share (in Baht) (0.022) 0.017 (227%) Table

, for instance, costs of the transfer, special business tax, etc. Furthermore, the selling and administrative expenses of gourmet food and beverages in Q3 2018 significantly decreased as compared to the

decreased to THB 3 . 8mn from THB 6 . 3mn in 3Q1 8 as the Company started F&B business in March 2018, therefore, setting up costs, as one-time expenses, occurred during 2018 period. In 9M19, cost of real

Total Domestic and Export Sales 19,946 100.0 19,282 100.0 Sales Revenues 20172018 * Note Please find further information in the consolidated financial statements. 2 Analysis of Costs and Expenses 1. In

costs are higher than the same period last year. (%) (Unit : Million Baht) 2019 2018 Cost of sales 159.94 160.55 (0.61) (0.38) Selling and administrative expenses 30.48 67.82 (37.34) (55.06) Doubtful

Calculate interest at default rate Therefore, the financial costs are higher than the same period last year. (Unit : Million Baht) Expenses 2019 2018 Increase (decrease) (%) Cost of sales 269.48 304.46 (34.98

contracts 11.2 (0.2) (11.4) N.A.(

Hotels and Resorts PLC ("SHR") and the listing of SHR on the SET. On 8 November 2019, total net offering of THB 7,351.6m (after deduction of related fees and expenses) was paid to SHR for the additional

in Q4/2019, while for YE 2019, EBITDA margin increased by 3.1% from 2018 due to the increase in revenue from dessert café and better control of selling and administrative expenses. Net Profit and Net