2019 and 2018 Unit: Million Baht Q1’2019 Q1’2018 Increase (Decrease) % Change Sales income 15,399.76 14,874.75 525.01 3.53% Rental and service income 657.95 599.32 58.62 9.78% Other income 495.30 426.26
- Palm oil trading business : gross profit amount 45.19 million baht or 100 percent Since the palm oil business has commenced operations on 1 October 2018 3. Sales and service income of the Company
from the package foods including with foods service in convenience stores and modern trade outlets. Earnings before Interest, Tax, Depreciation and Amortization (EBITDA) In the second quarter of year
lease and service agreement to lease the office space at TFD Building on 3rd, 4th, 5th and 6th floor, located at no. 18, Soi Sathorn 11 Yaek 9, Yannawa, Sathorn, Bangkok 10120, covering a total area of
devices and equipment business by total revenues was 93.1%. Beauty service business Beauty service business has been operated by Wuttisak Clinic InterGroup Co., Ltd. (held shares by WCI Holding PCL) and
change in operating results Quarter 1 Ending March 31, 2018 with details as follows: Unit : million baht Revenue For the year ended March 31, 2017. 2018 2017 Add (Reduce) Amount Percentage Service revenue
% - 2.03 1.3 Sales and service income Baht 254.01 million Baht 93.65 million Baht 160.36 million 171.23 1.4 Cost of sales and service 79.79 % 106.45 % - (25.04) 1.5 Selling expenses Baht 23.63 million Baht
decreased by 21% compared to the same period at the previous year. It derived from sales 2 of THB 367 million decreasing by 28% compare to the same period at the previous year and revenue from service of THB
transaction: Woodtek International Co., Ltd. rents the space and service warehouse, 5,400 square meters and the office space 116 square meters at the rate 40 Baht and 150 Baht per square meters per month
characteristics of the transaction: Woodtek International Co., Ltd. rents the space and service warehouse, 5,400 square meters and the office space 116 square meters at the rate 40 Baht and 150 Baht per square