- 2019 Balance by Quarter Change Q1–19 Q4–18 Q1–18 Q1–19 VS Q4–18 Q1–19 VS Q1–18 (Million Baht: MB) (MB) % (MB) % Total Revenue 1,266.5 1,109.5 1,044.9 157.0 14.2 221.6 21.2 Total Operating Expenses
) and the total flights increased by 4.9%(y-o-y) to 79,535 flights. While the number of passengers in both airports, BKK and DMK are growing by 3.3%(y-o-y) to 28.4 million. For the total multi- products
% THB Million % THB Million % Revenues Sales income 4.46 24.43% 4.43 24.37% 0.03 0.63% Service and rental income 13.73 75.18% 13.73 75.46% 0.00 0.00% Other income 0.07 0.39% 0.03 0.17% 0.04 129.03% Total
% Revenues from HR solutions 105.74 80.4% 108.59 81.9% 2. Financial solutions 2.1 Enterprise Resource Planning (ERP) 20.04 15.2% 15.08 11.4% 2.2 Accounting & Finance Outsourcing 3.49 2.7% 5.44 4.1% Total
Limited has the total 116 branches, decreased 12 branches when compared to the year of 2018 due to the bank planned for branch merging according to the digital society. Information Security Management
% THB Million % Revenues Sales income 8.82 23.95 8.68 23.82 0.14 1.62 Service and rental income 27.46 74.58 27.46 75.40 - - Other income 0.54 1.47 0.28 0.78 0.26 90.14 Total revenues 36.82 100.00 36.42
% Change Production 504,458 516,879 -2.40% 1,065,945 1,056,569 0.89% Domestic 260,221 252,025 3.25% 523,770 489,118 7.08% Export 260,020 266,730 -2.52% 559,861 561,960 -0.37% Total vehicle production volume
- - 0.47 0.14 0.47 - Revenue from sales and service 258.01 99.71 343.95 99.47 85.94 33.31 Other income 0.75 0.29 1.84 0.53 1.09 145.33 Total Revenue 258.76 100.00 345.79 100.00 87.03 33.63 1. Revenue from
– 2018 Balance by Quarter Change Q3–18 Q2–18 Q3–17 Q3–18 VS Q2–18 Q3–18 VS Q3–17 (Million Baht: MB) (MB) % (MB) % Total Revenue 1,053.3 1,029.9 1,633.1 23.4 2.3 (579.8) (35.5) Total Operating Expenses