. Nonetheless, the Company net profit margin on total revenue has increased from 0.25% to 0.94% compared to the same period of last year. For the first half of year 2019, the Company’s net profit was USD 10.11
million, which increased by 19.15% as compared to the same period of last year. The Company net profit margin on total revenue has increased from 0.72% to 0.82% compared to the same period of last year. For
revenue has decreased from 0.94% to - 0.30% as compared to the same period of the last year. For the first half of year 2020, the Company’s net profit was USD 6.61 million (or equivalent to Baht 21.25
compared to the same period of last year. The Company net profit margin on total revenue has decreased from 0.82% to 0.79% compared to the same period of last year. For the nine-month period of year 2019
income of Baht 0.64 million or 1.43% of sale revenue that decreased from quarter 1/2019 of gross profit Baht 11.88 million or 20.81%. The gross profit decreased 12.52 million comparing with quarter 1/2019
to the same period of previous year of 45.09 Million Baht in profit. The details as follow: Performance Analysis (1) Revenue Quarter 1-2019 the company and its subsidiaries has total revenue of 753.22
Baht 1,563 million, which decreased from the same period of previous year by Baht 441 million or 22% due to the cost of sales varies according to the decrease in revenue. (3) Gross profit The Company and
three-month period ended 30 June 2020, gross profit from hotel operations decreased in line with the decreased in revenue compared to the same quarter of previous year. However, the company has continued
in revenue from sales and gross profit margin and a decrease in administrative expenses . Please be informed accordingly. Sincerely yours, -Signed- (Mr. Jittiporn Jantarach) Managing Director
the amount of Baht 121.99 million, which decreased by 45.02% as compared with the net profit in 2018. Such increase was mainly due to a decrease in revenue from sales and gross profit margin, along with