September 2017 which has been reviewed by auditor are as follows: Table1: Financial Summary for the three-month period of year 2016 and 2017 Unit: Million Baht Q3’2017 Q3’2016 Increase (Decrease) % Change
closure of non- performing stores and a shift to delivery service. Other business units Unit: Million Baht Q1/2020 Q1/2019 %YoY Q4/2019 %QoQ Revenue from other businesses 9.22 8.84 4% 10.14 (9%) EBITDA
”. Revenue Business categories For the 3-month period ended 30/9/18 % Change Inc. (Dec) For the 9-month period ended 30/9/18 % Change Inc. (Dec) 2018 2017 2018 2017 THB mm % THB mm % THB mm % THB mm % Sales 1
estate business and thus the Company has to revise its strategy and target group. The year 2017 marks “The Year of Shift”. First of all, the target customers of the Company have been changed from middle to
categories For the 3-month period ended 30/6/18 % Change Inc. (Dec) For the 6-month period ended 30/6/18 % Chang e Inc. (Dec) 2018 2017 2018 2017 THB mm % THB mm % THB mm % THB mm % Sales 1. Sales from dessert
, and reported the Amalgamation between BBP Holding Co., Ltd. (a subsidiary of the company) and KSLGI Co., Ltd. (a subsidiary of Khon Kaen Sugar Industry Plc.) in July 2017. Exploration and Production
gross profit. As for the Ethanol Business, performance improved YoY from the amalgamation, when compared QoQ ethanol sales volume rose, as Bangchak Bioethanol ( chachoengsao) Co. , Ltd. resumed its
with these changes in order to move forward in a sustainable way. Overall Picture of the Bank and its Subsidiaries Million Baht Item Quarter Change (%) Year Change 4/2019 3/2019 4/2018 3/2019 4/2018 2019
course of business, will not enter into any new material agreements with third parties, nor change the terms of any existing material agreements, irrespective of whether such agreements, or changes thereto
and service income – Cost of sales and services (does not include other income) Q2 2018 Q2 2017 YoY change YoY % change Unit: Million Thai Baht (THB) Sales and service income 292.69 231.08 61.61 27