million, a slightly increase of 0.51% over same period of year 2018 even the hospital revenues from general clients showed a 11.55% growth. This was mainly due to a 13.28% decrease of the revenues from
over the prior year as a result of the decrease in occupancy of Laguna Phuket hotels and Banyan Tree Bangkok. Revenue from property development operations which comprise of property sales and the sale
total assets, an increase of 2,520.11 million baht or 5.05% from the same period of the prior year. The increase was due to the continuous hire purchase loan expansion, particularly from trucks. The net
1.1 million or 7% compared to the same period of last year which were net loss of Baht 15.7 million, due reason to the following reasons: 1. Revenue from sales and services decrease from prior year by
-9.9 -24.7% Share of profit from investment in associates 126.8 174.8 -48.0 -27.5% Net Profit 999.3 903.2 96.1 10.6% Million Baht Increase (Decrease) The operating result of the Company for FY 2019/2020
gross profit were Baht 155.44 million, which decreased from the previous year by 1.86 million or 1%, due to an increase in cost of sales and decrease in unit price. Page 2 of 4 (4) Gain from sales of land
170.5 Mn in the three months ending 31 March 2018 to THB 166.5 Mn in the same period of 2019, a decrease of THB 4.0 Mn or 2.3%. The gross profit margin decreased from 24.0% in the three months ending 31
, respectively. • The decrease was mainly from the decline in operating revenue due to the temporary closure of dine-in areas from late of March to mid-May. Gross Profit and Gross Profit Margin • The Company’s
consumption expanded gradually, in line with the expansion of consumption expenditure on durable goods and greater consumer confidence, as well as improvements in farm income. Meanwhile, private investment
Operating Results and Profitability (2.1) Revenues from Sales and Services Description Year 2019 Year 2018 Increase / (Decrease) Million Baht % of Total Revenue Million Baht % of Total Revenue Million Baht