1: Overall Financial Performance Unit: million baht Jan-Mar 2019 % Jan-Mar 2020 % Change % YoY Revenue 132.54 100.0% 179.21 100.0% 46.67 35.2% Cost (73.41) (55.4%) (93.71) (52.3%) (20.30) 27.7% Gross
performance Statement of income Consolidated Financial Statements for Quarter 2 of 2020 Quarter 2 of 2019 Change (Unaudited but reviewed) (Unaudited but reviewed) Increase (Decrease) THB Million % THB Million
first project is in Phra Nakorn Sri Ayutthaya outlet and continues to roll-out to other outlets in the future. Financial Position Analysis Unit : MB As at As at Change 30 September 2019 31 December 2018
., BANGKAE, BANGKAE, BANGKOK, THAILAND. 10160 Tel: 02-455-2888 Fax: 02-455-2763 (“TRANSLATION”) TG 145/2562 November 11, 2019 Subject: Clarification of the Operating Result for the significant change Attention
of operating results for the year 2019, Ended of December 31, 2019 Unit : Million Baht Power Generation Others Total Change Increase (Decrease) 2019 2018 2019 2018 2019 2018 Amount % Total Revenues
continued the improving trend to 44.1mn, representing a net addition of 2.68mn or +6.5% YoY. The result was driven by a combination of both prepaid (+1.33mn) and postpaid (+1.35mn) segments. Despite COVID-19
, Alibaba 11. 11 Thailand Performance Show project, etc. Media and agency services which have been dramatically growth especially in the year 2019, go along with online media trend. The Company has focused on
or 42.8% when compared to the same period of prior year. It was mainly decreased from Private sector’s customer of insurance since the market trend of Insurance Outbound Telesales services was slowdown
. Public Company Limited หน้า 6 จาก 20 The Company’s Business Trend 1. Future Plan The Company has a project to develop the products and service that concerned to the beauty and lifestyle for enhancing
business in Singapore with Baan Ying Group. We saw a good trend in this business and are preparing infrastructure for branch expansion. On Financial strength and cash flow, the Company has paid back full