Osotspa Public Company Limited Q3’19 and 9M’19 Management Discussion & Analysis 13 November 2019 Q3’19 and 9M’19 Management Discussion & Analysis Page 1/6 Financial Highlights - Overall Q3’19 Net
22 February 2019 Please find below the additional information supporting our financial statements for period ended December 31, 2018. Total revenues decreased slightly to THB 1,132 million from THB
19.85 15.4% 50.12 28.9% 152.5% Grand Total Revenues 129.11 100.0% 173.64 100.0% 34.5% Overall, the Company’s recurring revenue decreased from 84.6% in Q1 2019 to 71.1% this year, while non-recurring
Total Revenues 267.79 100.0% 346.35 100.0% 29.3% Overall, the Company’s recurring revenue decreased from 81.7% in 1H 2019 to 70.2% this year, while non-recurring revenue increased to 29.8% from 18.3%. The
Total Non- Recurring 111.53 21.7% 149.27 24.9% 33.8% Grand Total Revenues 515.11 100.0% 598.85 100.0% 16.3% Overall, the Company’s recurring revenue decreased from 78.3% in 2018 to 75.1% this year, while
100.0% 0.8% Grand Total Recurring 293.32 78.2% 333.27 77.8% 13.6% Grand Total Non- Recurring 81.53 21.8% 95.25 22.2% 16.8% Grand Total Revenues 374.85 100.0% 428.52 100.0% 14.3% Overall, the Company’s
97.26 75.2% 109.26 84.6% 12.3% Grand Total Non- recurring 32.01 24.8% 19.85 15.4% (38.0%) Gran Total Revenue 129.27 100.0% 129.11 100.0% (0.1%) Overall, the Company continues to report a higher proportion
ended 30 September 2017 compared with the same period of the previous year as follows; 1. Overall operating results (Unit : million Baht) Q 3 ended 30 September % changes 2017 2016 Increase (decrease
206.65 393.38 -186.73 (47.47 ) Profit and Loss 48.86 80.99 -32.13 (39.67) From overall operation in the second quarter of 2019 caused the Company and its subsidiaries had the total revenues for the six
) (24.77) Profit and Loss (24.53) (48.86) 24.33 (49.80) From overall operations in the second quarter of 2020, the Company and its subsidiaries reported total revenues for the six-month period ended June 30