result of the company’s gross margin increased 7% compared with the last period. The first quarter in 2019, the company cost of distribution and administrative expense were 46.9 Million Baht compare with
million or 9.1%, in line with the growth of net written premium that rose up by Baht 76.91 million or 17.9%, when the written premium increased, associated expense grew such as commission and brokerage
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
mainly due to the followings: (a) Lower contribution margin recorded resulted from unfavorable model mix; and (b) Higher tax expense recorded during the 3-months period ended 30 April 2019 by Baht 2.82
compensation of not less than 400 days at the employees’ latest wage rate. This caused a onetime expense of THB 39. 60 million in this quarter. As a result, EBITDA from the performance in Q2/2019 decreased from
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
pay by recognizing past services costs as expense immediately in the comprehensive income statement in current period amount Baht 8.25 Million. - Selling and administrative expenses of Q2/2018 was 10.23
from the same period last year by Baht 14.77 million or 16.9%, which changed in the same direction of sale. The major change was due to increasing of rental expense, bank charge and marketing and
30%, which was in line with the revenue in each business segment as shown in the above table of the operating revenue breakdown by business segment. IV Expense Second quarter (Unit: Million Baht) 2019
Company recorded Baht 33.43 million loss on disposal of assets and Baht 11.73 million Income tax income (expense). Please be advised accordingly. Yours Faithfully, Prasertsak Suwanpotipra Managing Director