Consolidate Revenue From Operations 476.42 509.80 402.10 347.49 Other Income 3.69 5.36 4.58 4.31 Total Revenues 480.11 515.16 406.68 351.80 Costs 402.57 439.07 351.43 328.52 Selling And Administrative Expenses
(01/01/19 -31/12/19) 2018 (01/01/18 -31/12/18) Accounting Type Consolidate Consolidate Consolidate Consolidate Revenue From Operations 226.35 471.00 1,805.80 1,929.50 Other Income 20.40 41.06 43.51
Consolidate Revenue From Operations 4,905.71 4,315.59 4,634.03 4,812.94 Other Income 107.67 79.73 109.33 103.82 Total Revenues 5,033.41 4,414.62 4,770.55 4,951.17 Costs 3,452.64 3,058.60 3,419.63 3,612.20
(MB.) 2021 (01/01/21 -31/12/21) 2020 (01/01/20 -31/12/20) 2019 (01/01/19 -31/12/19) 2018 (01/01/18 -31/12/18) Accounting Type Consolidate Consolidate Consolidate Consolidate Revenue From
% Million Baht % Sales Revenue 65.77 82.58% 63.35 79.06% (2.42) (3.69%) Revenue from contract work 12.32 15.46% 14.28 17.82% 1.96 15.93% Revenue from service income 0.61 0.76% 1.40 1.75% 0.80 131.23% Revenue
million baht. Details of each business can be described as follows: Revenue Structure 9M/2019 - Credit Card For the first nine months of 2019, credit cards turnover accounted 63% of total turnovers with
turnover for 3 months period ended 30 June 2019, the Company Group earns a net profit of 12.69 million baht or 3.77% of income obtained from service and sale. It is because of the profit earned from the
Card In the first half year of 2019, credit cards turnover accounted 63% of total turnovers with revenue of 3,754 million baht, an increase of 222 million baht or 1% y-y. In the second quarter of 2019
: Sales and Revenues Structure for the first six months of 2020 - Credit Card In the first half year of 2020, credit card turnover accounted 67% of total turnovers with revenue of 3,359 million baht, a
) Total Income 575.16 614.82 (39.66) (6.45) In the year 2018, the Company had revenue from sales at 560.27 million baht decreasing from the year 2017 by 36.23 million baht or 6.07%. It was divided to export