) (42) (22) 167% (150) (99) 51% Cash Flow After Strategic Spending (253) (639) 99 (354)% (1,736) (2) Net financial costs (33) (68) (23) 44% (164) (129) 27% Dividends and PERP interest (10) (68) (8) 21
) (15) 269% Maintenance capex (26) (22) (22) 16% (103) (91) 13% Cash Flow After Strategic Spending (362) 107 (93) 289% (202) 238 Net financial costs (42) (23) (42) 0% (129) (129) 0% Income tax (17) (8
) (25) (11)% (100) (97) 3% Cash Flow After Strategic Spending (216) (362) 21 (439) 71 Net financial costs (20) (42) (23) (10)% (127) (126) 1% Income tax (25) (17) (11) 124% (82) (52) 58% Dividends and
% Maintenance capex (113) (101) 12% (42) (22) (30) 42% Cash Flow After Strategic Spending (1,383) (21) (639) (465) (1) Net financial costs (154) (128) 20% (68) (20) (42) 65% Dividends and PERP interest (311) (154
administrative expenses2 (974.0) (770.2) 26.5% (700.0) 39.2% EBITDA 508.5 176.2 188.6% 131.6 286.4% Finance cost (200.8) (218.9) -8.3% (193.6) 3.7% Share of profit/loss from JVs/associates (equity income) 284.1
and services 283,641 318,018 (10.8%) Operating expenses 250,591 181,112 38.4% Finance costs - Interest expense 3,105 1,356 129.0% Net profit 10,948 165,285 (93.4%) Revenue from the hotel income for the
%) Operating expenses 140,676 159,411 (11.8%) Finance costs - Interest expense 6,969 2,398 190.6% Net loss 159,760 2,679 5,863.4% Revenue from the hotel income for the third quarter ended 30 September 2019
expenses 132,966 171,956 (22.7%) Finance costs - Interest expense 5,013 2,367 111.8% Net loss 163,997 30,951 429.9% Revenue from the hotel income for the second quarter ended 30 June 2019 decreased by Baht
of sales and services 283,641 318,018 (10.8%) Operating expenses 250,591 181,112 38.4% Finance costs - Interest expense 3,105 1,356 129.0% Net profit 10,948 165,285 (93.4%) Revenue from the hotel
Revenues 356.82 375.91 (5.08) Total Expenses 335.68 341.65 (1.75) Finance Costs 5.90 6.64 (11.14) Profit before Income Tax Expenses 15.24 27.62 (44.82) Income Tax Expensed (2.76) (5.25) (47.43) Net Profit