sustainable returns to the Company and shareholders. CONSOLIDATED FINANCIAL STATEMENTS For the years ended December 31, 2019 2018 Employee benefits expense 97.87 113.61 Provisions for employee benefit expense
service expense, employee benefit expense and marketing and promotion expenses. 6. Administrative expense was THB 15,549 million, increased by THB 89 million or 0.6%, which was driven by a 20.6% increase in
million, decreased by 123.5% YoY. This decrease was driven by the temporary closure of Hotels and the employee benefit expense from an organizational restructuring. However, the Company had the positive
million and after deducting the total expenses of Baht 205.07 million, which included administrative expenses of Baht 26.52 million, Doubtful Account of Baht 86.50 million, management benefit expense of
associate of Baht 1.64 million, management benefit expense of Baht 14.16 million, finance costs of Baht 0.14 million and share of loss from associates of Baht 64.23 million. DCORP’s loss before tax was Baht
THB 46,185 million, increased by THB 1,572 million or 3.5%over the same period last year, which was driven by consolidation of Nguyen Kim business and increases in employee benefit expense, rental and
51.20 million, loss from impairment of investment in associate of Baht 107.78 million, management benefit expense of Baht 18.68 million, finance costs of Baht 0.69 million and share of loss from
there was no such tax benefit from IPO expense as in 2016. Financial Position : Consolidated Balance Sheet Mar. Mar. Dec % Change Mar.18- Mar.18- Unit : THB million 2018 2017 207 Mar.17 Dec.17 Cash and
30,903 2.8% Depreciation & amortization 7,738 8,325 8,556 11% 2.8% 21,986 24,960 14% (Gain) loss on disposals of PPE - 10 12 NA 12% 157 22 -86% Management benefit expense (36) (56) (41) 13% -26% (119) (145
% Depreciation & amortization 8,325 8,847 9,052 8.7% 2.3% 16,404 17,899 9.1% (Gain) loss on disposals of PPE 10 29 15 43% -48% 10 43 318% Management benefit expense (56) (35) (47) -16% 34% (104) (82) -21% Other