decreased by 102 million Baht mainly due to an increase in finance costs from refinancing. Meanwhile, other income was increased according to recognition of gain on settle Interest Rate SWAP of bank loan
Company has been able to maintain financial liquidity, so there is no significant impact of COVID-19 on debt obligations. Meanwhile, the Company has taken stringent measures to manage and control its costs
increase of revenue from office segment and management income • EBITDA stood at THB (93)mn, largely from the shortfall of revenue, partially relieved by lower operating costs and selling and administrative
relating to this service agreement, claiming damages amounting to approximately THB 24,000,000 plus interest at a rate 7.5% per annum, as well as service fees of approximately THB 4,000,000 per month for as
% - Other Revenue from Utilities Business2 112.7 25.4 343.7% - Power Business 10.2 3.2 221.8% Costs of Sales and Services (1,164.4) (1,120.0) 4.0% Gross Profit 692.8 588.3 17.8% Gross Profit from Operation3
impact of the one-month moratorium on digital advertising as the Company still needed to bear associated costs. VGI is now successfully established in the market as an integrated and increasingly digital
120.95 4.55 3.76% Other income 6.10 14.18 (8.08) (56.98%) Selling expenses (30.05) (25.64) 4.41 17.20% Administrative expenses (100.78) (81.31) 19.47 23.95% Net profit before finance costs and corporate
% - Operating Revenue1 447.2 423.9 5.5% 1,299.6 1,264.9 2.7% - Other Revenue from Utilities Business2 2.6 18.5 -85.9% 81.9 22.1 271.2% - Power Business 3.0 1.1 165.4% 5.9 1.9 211.1% Costs of Sales and Services
Performance (unit: million Baht ) 2018 Percentage 2017 Percentage Total income and other income 13.75 100.00 59.05 100.00 Costs - - 22.39 37.92 Administrative expenses, 47.78 347.49 105.23 178.20 Loss from