result of an internal restructuring. This causes the sales revenue to decrease while the production expenses remain constant, resulting in higher cost of sales than sales in third Quarter of 2020. However
stood at 72%, close to the previous year at 72.3%. Furthermore, the average room rate of both hotels is largely unchanged from the same period of last year. Revenue from sales In 3Q19, CPN recorded
: MB) (MB) % (MB) % Revenue from sales and service 1,417.3 2,017.5 2,179.9 (600.2) (29.7) (762.6) (35.0) Rental income from equipment for lease 58.1 34.3 34.0 23.8 69.4 24.1 70.9 Cost of sales and
years ended December 31, 2018 2017 REVENUES 5,027.05 6,357.19 Revenue from sales and services 4,543.70 6,025.78 Revenue from sales electricity 330.85 143.28 Other income 152.50 188.13 EXPENSES (5,056.20
same quarter of previous year. 2018 2017 2018 2017 REVENUES 1,250.37 1,392.04 2,603.21 2,963.94 Revenue from sales and services 1,143.82 1,351.79 2,341.60 2,845.74 Revenue from sales electricity 89.30
offsetting such discount. In 2Q20, The Company, with full impact from COVID-19, reported total revenue of THB 927m, decreased by 61% YoY. The major drivers of such decline were 51% drop in revenue from sales
from sales 571.55 473.58 (97.97) -17.14% 1,043.10 993.18 (49.92) -4.79% Other income 3.65 3.51 (0.14) -3.84% 8.36 6.19 (2.17) -25.96% Total revenue 575.20 477.09 (98.11) -17.06% 1,051.46 999.37 (52.09
, 2020 with details as follow; unit: million baht Items Q1/2019 Q1/2020 Changes Amount % Amount % Amount % Revenue from sales of goods 113.01 100.00 75.19 100.00 (37.82) (33.47) Cost of sales of goods 89.4
shareholders equity 0.6 (52) +101% % net profit (loss) 0.05% -3.96% Depreciation and amortization 73 59 -23% EBITDA 90 8 +1,003% %EBITDA 7.3% 0.6% หนา้ 3 Q1/2020 Sales Revenue The Company and its subsidiaries