result of work and financial status, compared with the operation result of the year 2016, as follows: Summary of operation result for the year ending on December 31, 2017 (1) Total income from sales
-Dec-16 (Million Baht) % 31-Dec-17 31-Dec-16 (Million Baht) % Revenue from Sales 167.42 130.28 37.15 28.51 167.41 131.41 36.00 27.39 Other Revenue 3.04 2.75 0.29 10.61 3.04 2.75 0.29 10.61 Total Revenue
year ended 31st December 2017 are as follows: Unit: million baht Detail for this year ended December 2017 2016 diff % Total revenues 1,995 2,191 (236) -11% Sale revenues 1,578 1,821 (243) -13% Service
) % Producer and distributor of ready-to-drink milk, drinks 1,989.20 1,129.80 859.40 76.05 Immovable property business 12.73 18.80 (6.07) (32.29) Agriculture and dairy farm 59.91 57.42 2.49 4.34 Total 2,061.84
(1.38) (8.07) Total 525.52 523.60 1.92 0.37 - Contract Manufacturing Business for ready-to-drink milk and pasteurized fruit juice increased by Baht 3.21 million, or 0.64%, in the first quarter of 2021
) % Producer and distributor of ready-to-drink milk, drinks 2,210.32 1,989.20 221.12 11.11 Immovable property business 18.54 12.73 5.81 45.64 Agriculture and dairy farm 60.17 59.91 0.26 0.43 Total 2,289.03
3.26 20.74 Total 650.90 525.52 125.38 23.86 - Contract Manufacturing Business for ready-to-drink milk and pasteurized fruit juice increased by Baht 121.29 million, or 23.93%, in Q1’22. There was the
) % Producer and distributor of ready-to-drink milk, drinks 1,129.80 700.75 429.05 61.23 Immovable property business 18.80 18.77 0.03 0.16 Agriculture and dairy farm 57.42 63.53 (6.11) (9.62) Total 1,206.02
17.28 (0.18) (1.04) Total 523.60 222.54 301.06 135.28 - Contract manufacturing business of ready-to-drink milk and pasteurized fruit juices saw its income increase by Baht 303.01 million, or 151.10%, due
distributor of ready-to-drink milk, drinks 700.75 507.48 193.27 38 Immovable property business 18.77 13.77 5.00 36 Agriculture and dairy farm 63.53 43.45 20.08 46 Total 783.05 564.70 218.35 38 Contract