from q-q, mainly caused by lower one - time revenues from High-Valued Document in Q1 19 of THB 56 mil and lower revenues from Stock forms & Office Paper Trading. Revenue Breakdown T.K.S. Technologies
March 2020 RTD Fruit Juice Market Value breakdown by Market Segment 3. Results of Operations and Profitability (Unit : Baht Million) Q1/2020 Q1/2019 %YoY Revenues from sales and services 1,222 1,302 -6
those returns. Therefore, the Company included the financial statements of TBSP in preparing the consolidated financial statements since April 4, 2018. Revenue Breakdown Business Overview 2Q18 and 1H18
expenses to revenue ratios for those years stood at 0.41% and 1.26%, respectively. The selling expenses to revenue ratio was on the back of the expenses related to preparation for the planned listing to the
expenses to revenue ratio was on the back of the expenses related to preparation for the planned listing to the Stock Exchange of Thailand in the first quarter of 2017 and make a perception for new hospital
to reach the mass market, which will extend the Company’s expansion into new segments in the future. Figure 2: MAT Dec 2017 RTD Fruit Juice Market Value breakdown by Market Segment 3. Results of
due to market competition and low factory workload at the time. Project startup delays for these projects meant that, instead of the staggered production as originally planned, these projects started
the same period of the previous year by THB 878.15 million and THB 1,258.59 million, respectively. The decrease is owing to the decrease in the profit of HPC and RG from planned maintenance shutdown
million, results include the planned River Wing renovation works which significantly reduced available room inventory for sale. The target opening in October 2019 has been delayed, however the risk