baht an increase of 23.52 percent. Marketing consulting fees for seeking work for projects in the company. Finance costs The 3rd quarter of the year 2019, the company and its subsidiaries had financial
located in Buriram Province has recorded cost of production in administrative expenses due to plant is undergoing renovation Financial Costs of 16.20 Million Baht as 3.12 Million Baht increased or 23.85
closure and (3) a decrease in rental, service fees and utilities negotiated with shopping malls during March-May 2020. Although the Group put every effort on controlling of costs of sales and services such
ability to manage costs efficiently. N E T P R O F I T a n d N E T P R O F I T M A R G I N : Executive S U M M A R Y : Q 2 / 2 0 2 2 K e y F i n a n c i a l H i g h l i g h t s 1EBITDA Margin and Net Profit
(9.0) (86.8) Costs of Sales and Services (258.4) (273.0) (14.6) 5.7 Gross Profit 129.6 149.0 19.4 15.0 Gross Profit from Operation3 119.3 147.6 28.4 23.8 Other Income4 45.7 16.8 (28.8) (63.1
professional fees and other expenses amounting to 1.03 million. Finance cost In 2019, finance costs amounted to THB 4.59 million, a THB 1.13 million or 19.71% decrease from the previous year (in 2018: THB 5.72
and Service 2,425.0 96.4 2,852.6 96.2 Franchise Fees Income 56.5 2.2 69.6 2.3 Other Income 33.7 1.3 42.5 1.4 Total Revenue 2,515.2 100.0 2,964.7 100.0 Remark: (1) Percentage of Total Revenue For the
% 27,229 24,513 11.1% Earnings per share (Baht) 4.73 4.82 4.28 (1.8)% 10.6% 14.26 12.84 11.1% Net interest margin 2.42% 2.33% 2.30% 0.09% 0.12% 2.38% 2.32% 0.06% Net fees and service income to operating
lower cost of sales of holiday club memberships. Cost of office rental operations increased by Baht 7 million. This is largely attributed to higher property tax and common area charges for building
period and also lower cost of sales of holiday club memberships. • Cost of office rental operations fell by Baht 7 million. This is largely attributed to lower common area charges for building renovations