Explanation and analysis of financial status as at 31 March 2019 Financial performance for the three-month period ended 31 March 2019 Compared to the same period last year, the company’s performance decreased
operating result for the first quarter of 2019 as follows:- Total Revenue In 1Q19, the total revenue was Baht 774.5 million, increased 12.3% from 1Q18 and decreased 0.1% from 4Q18. In 1Q19, the revenue from
business for 1st quarter of 2019 in the amount of Baht 405.62 million, net profit of Baht 27.20 million, decreased compared with the same period of year 2018, the company has revenue from sales and services
: Revenue amounts to 242.8 Million Baht, decreased by 14.5 Million Baht or 5.6% compared to the previous year as the Company has improved customer portfolio by focus more on high margin SKUs which results in
Baht 130 million as compared to the same period last year due largely to the following: The overall revenue from hotel operations which comprise of hotel, golf and retail operations decreased by Baht
Reflection Jomtien Beach Pattaya. - Revenues from hotel operations in Q2/2018 amounted 62.37 million baht slightly decreased by 3.68 million Baht or 5.57% from 66.05 million baht in Q2/2017. - Management fee
was Bt. 28,206.18 million or 94.67% of sales revenue which increased from 94.52% of sales revenue in the third quarter of last year. The gross margin of third quarter of year 2018 decreased from 5.48
as following results: Revenue In the year 2019, the Company and its subsidiaries had total revenue of 910.7 MB, decreased from the year 2018 in the amount of 18.6 MB or 2.0 percent (Domestic sales
20.7% respectively, and sales volume of CPO and CPKO increased by 67.4% and 82.7% respectively. For its subsidiary company (UFC), sales decreased by Baht 29.5 million or 6.9%, driven by a decrease in
loss of assets and the allowance for doubtful accounts amounting of Baht 1,184.53 million, the Group incurred a net loss for the year 2018 of Baht 969.33 million, decreased loss of 54%. The Company would