Microsoft Word - วิเคราะห์Q162-ENG อ.พงษ์ REVISE 13 May 2019 Subject :Management discussion and analysis of financial statement for three-month period ended 31 March 2019 Attention :Director and
Microsoft Word - วิเคราะห์Q261-ENG 14 August 2018 Subject :Management discussion and analysis of financial statement for three-month and six- month period ended 30 June 2018 Attention :Director and
the same period of last year, mainly driven by new restaurant outlet expansion and positive same stores sales growth. Cost of Sales and Services Total cost of sales and services of the company for the
showed in the corresponding period last year, or 26.53% increased. The increment was in accordance with company’s expanding strategy and well management in marketing and sales; therefore, company’s
showed in the corresponding period last year, or 25.21% increased, which is corresponding with sales growth and expansion of company’s internal activities. Nevertheless, the rate of increase is less than
increased from Baht 93.53 Million compare to the corresponding period last year, or 24.14% increased, which is corresponding with sales growth and expansion of company’s internal activities. Nevertheless, the
increased from 102.52 million baht showed in the corresponding period last year, or 21.39% increased, which is corresponding with sales growth and expansion of company’s internal activities. Nevertheless, the
decreased by Baht 7 million as compared to the same period last year as a result of interests of Cassia 3, Banyan Tree expansion, Banyan Tree Grande Residences and Dhawa projects were capitalized. Income tax
of borrowing to support hire purchase loan expansion and maintained the company interest spread. For the provision expenses for the fourth quarter of 2019 million baht, a decrease from the same period
of borrowing to support hire purchase loan expansion and maintained the company interest spread. For the provision expenses for the fourth quarter of 2019 million baht, a decrease from the same period