detail as follows: I. The operating revenue breakdown by business segment In the third quarter and 9-month period of 2019, the Company and its subsidiaries’ revenue from sales of real estate decreased from
are as follows: Executive Summary The operating results of the third quarter of 2019, for the three-month period ended September 30, 2019 (“Q3 2019”), the Company generated total revenue of 221 million
: Financial Summary for the 3rd Quarter of the year 2020 and 2019 Unit: Million Baht Q3’2020 % Of Revenue Q3’2019 % Of Revenue Increase (Decrease) % Change Revenue from contracts with customers 15,064.3 100.0
Balance by Quarter Change Topic Q1-23 Q4-22 Q1-22 Q1-23 VS Q4-22 Q1-23 VS Q1-22 (Million Baht: MB) (MB) % (MB) % Total revenue 1,296.7 1,729.1 1,399.2 (432.4) (25.0) (102.5) (7.3) Total operating expenses
1,677 100% 1,977 100% (300) (15%) 2 EMS business The Company had revenue from EMS business for the first quarter of 2019 amounting to Baht 394 million, a decrease of Baht 82 million or a decrease of 17
2,358.52 Million Baht. However, per IFRS 15 (revenue from contracts with customers) the Group could not record revenue for procurement and fabrication service which not yet deliver to the client. As IFRS 15
decrease was mainly due to the lower revenue from enterprise solution business. The Group’s profit for the third quarter of 2019 amounted to Baht 112 million, which was decreased by Baht 25 million or an
previous year with loss off 63.57 Million Baht by following details: Analysis of operating results (1) Revenue Year 2019 company and its subsidiaries has total revenue of 2,107.54 Million Baht as 1,161.24
construction compared with revenue from construction 92.62 % 92.87 % - (0.27) 1.3 Revenue from sales and services - Real Estate Development - Concrete products and others 71.13 MB 164.15 MB (93.02) MB (56.67
[2Q20 VS. 1Q20] [2Q20 VS. 2Q 19] FX: THB/USD 31.6345 31.1053 31.3450 Sales Revenue, THB 2,127.5 3,259.7 -34.7% 2,992.8 -28.9% [ Sales Revenue, USD $67.2 $104.8 -35.8% $95.5 -29.6% ] Cost of Sales 1,740.9