Revenues and Net Profit Consolidated FS Q1/2019 Q1/2020 Change MB. % MB. % MB. % Revenue from contracts with customers 89.9 16.3% 97.1 12.7% 7.1 7.9% Interest income and dividend income 336.4 60.9% 362.8
POSITION The change in Consolidated Balance Sheet as of 30 June 2017 is summarized as follows. Assets As of 30 June 2017, the Company had total assets of THB 74,564.2 mm, which decreased by THB 219.4 mm from
performance of the Group Unit: Million Baht 3Q17 3Q16 Increase (decrease) Variance (%) Total revenues 1,850 1,362 488 36% Net profit 54 95 (41) (43%) The Group has total revenues of Baht 1,850 million for 3Q17
clarifies the changes in the performance over 20% as follows: FINANCIAL PERFORMANCE Consolidated Financial Statements Q1 2018 Q1 2019 Increase/(Decrease) THB mm THB mm THB mm % Total Revenue/1 3,447.1 3,803.0
”) had total revenue of THB 2,639.7 million, increased 65.9% from the nine months period of 2018 as a result of commercially available for two hotels as part of the Project Crossroads Phase 1 which
Total 3,754 100% 4,508 100% 754 20.1 For the 3-month period ended 30 Jun Change - Translation - Page 2 of 5 and our Woody C+ Lock had a 6.4% volume share in the market which ranked the fourth, according
23,500,000 ordinary shares (or approximately equivalent to 29.38% of total paid-up capital after the IPO Plan) to the public for the purpose of IPO Plan in TWSE. In addition, the Company will provide not more
would like to clarify the change in operating results the year ended December 31, 2018 with details as follows: Unit : million baht Statement of financial position For the year ended 31 December 2018
% -68.2 -12.8% Sales Revenue 345.5 37.7% 424.6 45.7% 79.1 22.9% Other Income 36.1 3.9% 38.1 4.1% 2.00 5.5% Total Revenues 915.7 100.0% 928.6 100.0% 12.9 1.4% Cost of Rental and Services 485.2 53.0% 429.2
for the three-month period of Quarter 3/2018-2019 Sales Total sales and services revenue of the company for Q3’2018-2019 was Baht 3,639 million, increased by Baht 294 million or 8.8% from Q3’2017-2018