) (29.1) (32.6) (35.9) 3.3 10.1% (141.4) (132.1) (9.3) (6.6%) Profit before income tax 344.9 433.9 417.3 178.1 (239.2) (57.3%) 1,607.9 1,374.2 (233.7) (14.5%) Tax income (expenses) (22.5) (50.2) (35.9) 15.8
% 4,464 4,275 4,169 7% Operating income 11,879 32,860 (64)% 1,022 2,144 3,768 (73)% Share of profit/(loss) from JV 5 586 (99)% 16 (5) (57) (127)% Extraordinary income/ (expenses)3 (1,013) 684 (248)% (1,372
% (25)% Depreciation and amortization 5,228 4,880 4,309 7% 21% Operating income 1,203 1,185 4,306 1% (72)% Share of profit/(loss) from JV 66 15 (5) 339% - Extraordinary income/ (expenses)3 14 1,630 (193
/(loss) from JV 15 16 (0) (5)% 5,300% Extraordinary income/ (expenses)3 1,630 (1,372) 770 219% 112% Net interest (2,140) (1,291) (1,341) (66)% (60)% Profit (loss) before tax 690 (1,625) 3,836 142% (82
expense of Hilton Pattaya Hotel based on the sublet agreement with CPNREIT, and expenditures associated with shares acquisition in GLAND. Hence, the administrative expenses to total revenue ratio stood at
expense of Hilton Pattaya Hotel based on the sublet agreement with CPNREIT, and expenditures associated with shares acquisition in GLAND. Hence, the administrative expenses to total revenue ratio stood at
Summary of operations and the factors that make a significant change Summary of Operations for the Year 2020 Topic Annual Balance Change 2020 2019 2020 VS 2029 (MB) (MB) % Total Revenue 6,731.0 7,073.7
consolidated sales and services income excluding construction revenue under concession agreement of 3,075.80 million Baht, decreased by 186.46 million Baht or 5.72%) and Net profit attributable to Equity holders
problem as improve from the government measure, such as ameliorate cost of living. In particular, the adjustment to the minimum wage in past. As a result, the 3rd quarter of 2018, the Group's revenue from
156.55 107.59 Income (expenses) tax (3.67) (29.97) 0.30 Profit for period 526.60 617.16 324.38 Net Book Value (Bht/Sh) 2.23 2.53 2.65 Remarks : The financial statements of year 2015, 2016 and 9M ending 30