Veranda Resort Public Company Limited Management Discussion & Analysis Q1/2020 Management Discussion & Analysis Q1/2020 Revenue Structure Hotel 45.3% Property development 46.4% Food and beverage 6.1
Operating Results of the Company in Q3/2019 Q3/18 Q3/19 (THB million) YoY Operating Revenue 287 219 (24%) Gross Profit 188 137 (27%) EBITDA 91 58 (36%) Net Profit for the Company 60 13 (78%) Gross profit
: Q3/2017 For the three-month ended 30 September 2017 NPP Consolidated PL Unit : Million Baht Quarter 3 Year 2017 Quarter 3 Year 2016 %YoY Quarter 2 Year 2017 %QoQ Revenue from sales and services 150.4
revenue of the company for the twelve-month period ended 30 September 2017 was Baht 13,551 million, slightly decreased by 0.4% or Baht 31 million from 2016, which had total sales revenue of Baht 13,637
previous year as the following details below: 1. Revenue from sales and services increased Baht 926.03 million or 56.92 % from the corresponding period of the previous year, derived mostly from revenue from
traditionally softer compared to Quarter 1 and 4 due to low tourist arrivals in Phuket during this time of the year. Total revenue for the three-month period increased by Baht 118 million as compared to the same
details are as follows; Operating Performance 1. Revenues Unit: Million Baht In the overview of Revenue from sale – net for the 1st quarter 2019, the Company could generate growth rate from the revenue of
, delivering a solid operating revenue of THB 199mn, an increase by 4.9% QoQ and 9.6% YoY. The Company reported net profit of THB 51mn, increased by 36.9% QoQ and 26.0% YoY. For more details of the Company’s
1 Year 2019 Quarter 1 Year 2018 Change %YoY Revenue from sales and services 147.0 158.3 (11.3) (7.1%) Revenue from food and beverage sales 132.4 126.0 6.4 5.1% Total 279.4 284.3 (4.9) (1.7%) Gross
segment is highly competitive in current economic conditions. Finally, the Company has sales growth slowed down in both existing customers and new customers. Revenue from sales food and beverage Sales of