/6 Performance Summary Q2/2562 Q2/2563 Change 6M/2562 6M/2563 Change value % value % Rental income 119.5 63.3 -56.2 -47.0% 246.3 161.1 -85.3 -34.6% Revenue from contracts with customers 30.9 32.3 1.4
expenses 5.8% 7.5% -1.7% Total revenue decreased by 8.3% year-on-year. Sales and service income decreased by 8.5%, with 7.3% decrease in automotive parts businesses and 11.3% decrease in dealership
dividend payment. Key Financial Ratios Notes : Financial Ratios FY16 FY17 Current Ratio(x) 5.2 6.9 EBITDA to sales revenue(%) 8.5 5.8 Net Profit to sales revenue(%) 5.6 2.7 Return on total assets(%) 8.7 4.0
year sharply increased due to the increased in revenue from construction service in oil and gas sector amounting to 564.42 Million Baht, accounting for 123.03% compared to previous year. However, during
because of the decreased in LPG usage in transportation sector. Then, there is no demand for new installation. 4. Construction service income for the year sharply increased due to the increased in revenue
Financial cost (0.31) (0.06) (0.69) (0.15) 0.38 (54.95) Profit (loss) before income tax expenses (32.74) (6.05) (31.11) (6.59) (1.62) 5.52 Income tax (expense) revenue 5.65 1.04 (7.33) (1.55) 12.98 (177.07
in subsidiaries - 641.0 641.0 100.0 - Others 46.0 581.8 535.8 1,164.8 Total Revenue 3,199.0 9,987.7 6,788.7 212.2 Cost of real estate sold 1,724.2 5,662.4 3,938.2 228.4 Selling and commission expenses
results caused from: 5. Performance of the Company and its Subsidiaries Management’s Discussion and Analysis (MD&A) For Q3/2017 10 Revenue from sales and cost of goods sold The Company had total sales
), the details are as follows; a. Revenue management fee which will not exceed 3% of net rental income. b. Market research and survey fee which will be THB 2 million per year. c. Renovation consulting fee
period last year (Q2/2016 : THB 113.09 million). As a result of an increase in OPD patients volume, revenue from hospital operations in Q2/2017 was THB 116.53 million, an increased by THB 5.29 million or