, Rajthanee- Rojana Hospital’ s operation has improved substantially from the previous year. Going forward, business outlook is promising with the capacity expansion plan and significant growth of registered
opened in 2019. • Selling expense to total revenue in 2019 was 27.3% which improved by 3.5% from 2018. The decrease was mainly from significant increase in sales from dessert café in every quarters, while
projects, such as the wastewater treatment equipment installation project, the improved treatment system of 300 cubic meters per day project, repair and improve the settling tank project, installation the
of MACO. Cost-to-sales ratio, however, decreased from 41.6% to 39.0% primarily due to sales growth outpaced cost growth, improved operational efficiency and cost management especially in the Outdoor
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
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