of the previous year were as highlighted below; Separate financial statements (Unit : Million Baht) Q3/2 019 Q3/2 018 % Chan ge 9 Month 2019 9 Month 2018 % Chan ge Sales and Service Income 533 451 18
23,364 tons, a decrease of 3,535 tons or 13% from 3Q/2018. In 3Q/2019, total revenue was reported at THB 3,108 million, decreased from 3Q/2018 by THB 596 million or 16% and EBITDA was recorded at THB 44
performance of the Company three-month for the Quarter 1/2020 ended 31 March 2020 are as follows: change Q1/2020 Q1/2019 increase (decrease) Sales 224.5 213.9 5.0% Other income 1.9 10.8 -82.3% Cost of sales
Q2/2020 Change 6M/2019 6M/2020 Change Value % Value % Revenue from contracts with customers 1,837.2 1,413.2 -424.1 -23.1% 3,780.8 3,127.1 -653.7 -17.3% Interest income from purchase receivables 529.6
% 828 45% 39 5% Total revenues from main business 1,809 96% 1,794 97% 15 1% Other income 66 4% 59 3% 7 12% Total revenues 1,875 100% 1,853 100% 22 1% 2 EMS business The Company had revenue from EMS
% Revenue from hotel operations 240 310 263 9% (15%) 533 573 7% Revenue from food and beverages 409 429 446 9% 4% 791 875 11% Revenue from real estate sales 0 216 1,351 100% 526% 0 1,567 100% Other income 453
to generate income. ● Food business continues to grow. The Company has a positive view on the food business and is confident that food business revenue will meet the target. The key growth driver is
Baht 8.47 million. The details were as follows:- 1. Total revenue was Baht 37.33 million, an increase by Baht 7.14 million or 24% resulted from: Fee and service income of Baht 3.79 million increasing
Discussion and Analysis Performance for the Period Ended December 31, 2018 Statement of Comprehensive Income 2018 2017 Change (Million Baht) (Million Baht) (%) Sales 2,020.63 2,147.64 (5.91) Foreign exchange