million active IDs which came from up-country 69% and Bangkok 31%. Details of each business can be described as follows: 2 - Credit Card For the nine-month period of 2018, credit cards turnover accounted 63
same period of 2018. As a result, this interest expense could not be capitalized as part of the project cost. 4) Income tax expenses in the third quarter and 9-month period of 2019 decreased by Baht 159
increased compared to the same quarter of prior year by Baht 16.43 million and Baht 42.88 million or equivalent to 13.75% and 12.78%. Revenues from dental services can be classified according the operation
and inventories awaiting to transferred at a total value of 14,697 million Baht. The pending amount are to be recognized as planned. 1. As of 30 September 2019, Details and progress of the Company’s
the gross profit margin mainly results from the increase in cost of sales and services of the human resources expenses and the reallocation of expenses type in Q3 which used to be categorized in SG&A
Construction service income. However, gross profit margin for Q1’20 was 8.55% ,slightly decreased from the prior year which was 9.51% because the update of construction budget cost to be as the current cost as
per 1 US dollar whereas the corresponding period of previous year was 31.27 – 32.53 Baht per 1 US dollar. Moreover, the Company still be good in cost management. Other Income The Company and its
Logistics Co., Ltd. This year, the company has adjusted its sales strategy to be as planned. Gross profit from overland transportation For the first half of the year 2020 was 56.22 million baht, an increase
the current circumstance, therefore has since adjusted the marketing strategy of the Company and the Subsidiary Company to focus tourism in Thailand in order to be able to reopen Phuket Fantasea on the
uncertainty of money market during COVID-19 pandemic. 5. Increase in non-current assets held for sale of THB 986.5 mm was from the reclassification of assets, which will be monetized to WHART and HREIT from