Lifestyle Center in Chaiyaphum, Chonburi and Ladkrabang and the decrease in selling expense proportion to total revenue. Financial Summary for the three-month period ended December 31, 2019 and 2018 Three
Exchange Commission No. Kor Thor. 7/2539 Re: Shareholders’ Structure and Shareholding Proportion of a Limited Company or Public Limited Company Which Is Established to Undertake Securities Business in the
completion of shares selling: 1) Sansiri holds shares in proportion of 50 percent 2) The Company holds shares in proportion of 50 percent Director Structure: 1. Ms. Piyaporn Phanachet 2. Mr. Sayam
of All S or current proportion of 6.25%. Therefore, the company has rights to purchase 175,000 ordinary shares at par value of 100 baht. In this regards, the company will increase its investment in
Exchange Forward Contract in the amount of THB 255 million from the continuous appreciation of THB. Thus, EBITDA recorded was THB 781 million (+28% YoY, -1% QoQ). Refinery Business Marketing Business sales
Administrative expenses 345.64 125.89 Cost of amortization 2.58 2.41 Finance costs 45.86 6.53 Finance costs (net) 37.80 3.10 Proportion of cost of medical treatment / revenue of medical treatment 73.97 67.76
Administrative expenses 311.52 148.24 Cost of amortization 4.15 3.02 Finance costs 53.71 9.04 Finance costs (net) 49.56 6.02 Proportion of cost of medical treatment / revenue of medical treatment 89.78 71.00
revenue despite lower EBITDA margin. EBITDA margin was lower to 27.0% in 6M’2018 because EGAT tariff increase with less proportion than an increase in gas cost resulting from lower capacity payment due to