Excessive Charge was Baht 3.0 million and Baht 4.4 million in 2Q2018 and 1H2018, respectively. Our Gross Profit Margins excluding Other Income from Utilities Business was 33.7% improved from 29.0% in 2Q2017
disposed in late 2017. However, the revenue of Hotel Management was improved. Earnings before Interest, Taxes, Depreciation and Amortization (EBITDA) was THB 144 million, representing 131.4% growth yoy
The consolidated revenue from sales for 3Q2018 were THB 4,516.69 million, improved by THB 117.30 million or 2.67% up from 3Q2017, mostly from higher revenue from chicken processing business which
37.1% in 3Q2018, but improved from 35.5% in 9M2018 to 38.2% in 9M2019. Gross Profit Margins of excluding Other Utilities Revenue was 33.8% in 3Q2019 decreased from 34.3% in 3Q2018 due to higher
Profit Margin (GPM) In 2019, gross profit from sales of real estate was THB 835.5mn, increased from THB 740.1mn in 2018. GPM this year also improved to 27.3% from 25.2% in 2018. That was mainly due to
handset sale. However, overall consumer spending remained weak and AIS continued to exercise cost measures to minimize effect from slowdown in revenue. Mobile competition slightly improved Amidst weak
and the reduction of the central operating costs. • Admin expenses to total revenue in 9M/2020 was 19.3% which improved by 5.9% from 9M/2019 due to the higher proportion of the decrease in revenue from
implementation of leave without pay policy which was effective since Q2/2020. • Admin expenses to total revenue in 2020 was 19.1%, improved by 5.6% from 2019 due to the higher proportion of the decrease in revenue
. However, the effective cost control helped decrease SG&A expenses, thus overall performance has improved. Bio-based product business The Biodiesel business performance improved from the same period of the
million ( + 75% YoY, + 84% QoQ) , or earning per shares of THB 1. 35. The performance vastly improved mostly from the refinery business recorded high utilization rate and better GRM, as well as the power