advertising and media service increase 73.33% from the same period of 2017 and (3) Revenue from product sales increased 3,812.79%. Net profit For the six months period ended 30 June 2018, the Company and
period ended September 30, 2019 The Separated Financial Statement For the year period of (unit: million baht) Q3/2019 Q3/2018 YoY 9M/2019 9M/2018 YoY MB. % MB. % Sales and Services 269.26 408.84 (139.58
improvement as planned, following the improved product mix with an increased sales proportion of higher profit margin products. In 9M/2019, the Company has opened several new stores, including Index Living
Million Baht Million Baht Percentage Total Revenues 3,533.44 4,574.73 (1,041.29) (22.76) Cost of Sales 3,502.85 4,293.84 (790.99) (18.42) Expenses 120.69 156.08 (35.39) (22.67) Net Profit (Loss) (82.53
% Amount % Q1-18 VS Q1-17 Q1-18 VS Q4-17 Sales Revenue 12,528 100.0 12,127 100.0 12,698 100 3.3 (1.3) Gross profit 2,731 21.8 3,218 26.5 3,106 24.4 (15.1) (12.1) Operating profit 1,020 8.1 1,377 11.4 1,363
follows: I. The operating revenue break down by business segment In the first quarter of 2018, the Company and its subsidiaries’ revenues from sales of real estate decreased while the property rentals
1.09 Million which decreased Baht 15.77 Million or decreased 107.43% when compared to the same period of 2018. The reasons of its changed operating are as the following: 1. Revenue from Sales was Baht
27,639 148,080 (81.3%) Food and beverage revenue 132,311 207,457 (36.2%) Other revenues 66,090 87,643 (24.6%) Hotel income 226,040 443,180 (49.0%) Cost of sales and services 241,105 294,083 (18.0
2019. The Company also had a foreign exchange gain of THB 4.4 million during the year. Gross profit margin from both sales of goods and rental and rendering of services increased from 25.0% to 29.4% due