Market Value breakdown by Market Segment (Source: Nielson) 3. Results of Operations and Profitability Consolidated financial statements (Unit : Baht Million) Q4/2019 Q4/2018 %YoY 2019 2018 %YoY Revenues
establish a stronger presence in the high-end market segment. Management Discussion & Analysis 2022 2 I 9 The increase in sales revenue was contributed by (1) increase in Branch sales by THB 38.56 million, (2
sales from fashion segment 14,845 27.8% 15,217 30.2% (372) (2.4%) - Revenue from sales from hardline segment 13,294 24.9% 9,515 18.9% 3,779 39.7% - Revenue from sales from food segment 19,641 36.8% 19,923
12.3% - Revenue from sales from fashion segment 18,092 28.5% 17,324 32.4% 768 4.4% - Revenue from sales from hardline segment 14,716 23.2% 10,545 19.7% 4,172 39.6% - Revenue from sales from food segment
recovery from a plunge of 10.4 percent in previous quarter. However, Chinese visitors remained the biggest portion of international visitors to 3 ASIA’S BOUTIQUE AIRLINE Thailand with 28.9 percent market
Asia, Africa, and Europe had the highest declined at 3.8, 2.8 and 0.8 percent respectively. In addition, Chinese tourists, which had the biggest percentage portion of tourist arrival to Thailand at 28.2
75.2 70.8 79.5 8.7 12.3% 261.7 290.7 29.0 11.1% Solar Engergy Power Plant 2.9 2.9 2.7 2.4 (0.3) (11.1%) 9.5 10.9 1.4 14.7% Gross Profit by Segment 471.6 463.7 464.1 473.3 9.2 2.0% 1,918.9 1,872.7 (46.2
Plus, thereby stimulating more sales in the smartphone product segment. Including the growth of sales in the form of selling through online channels, Marketplace has increased greatly from the company's
natural gas power plant from second quarter amounting to Baht 41.1 million as the increasing in fuel material cost from increase in average natural gas price, thus sales in the portion of natural gas power