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Summary of operations and the factors that make a significant change Summary of Operations for the Year 2020 Topic Annual Balance Change 2020 2019 2020 VS 2029 (MB) (MB) % Total Revenue 6,731.0 7,073.7
(opened in Aug 19), WINNER Ratchaburi (opened in Aug 19), 5 “Younique Customized Furniture 4.0” showrooms and 2 franchise stores in Ho Chi Minh, Vietnam. *Value may differ by one decimal point due to
consolidated financial statements for the three-month period ended 30 June 2019 and 2020 Revenues Q2/63 % Q2/62 % Change +/(-) Revenue from hotel operations 34 6% 279 69% (88%) Revenue from property development
Maturity * March 2018 December 2017 March 2017 Change (%) Amount Portion Amount Portion Amount Portion December 2017 March 2017 Up to one year 81,259 15.5% 71,982 12.1% 88,365 16.8% 12.9% (8.0)% Between one
change in the first half of this year as well as increasing number of beds in service. Operation : Consolidated Profit & Loss Statement 4Q 4Q % 12 mth 12 mth % Unit : THB million 2018 2017 change 2018 2017
. For the HomePro business in Malaysia, one new store has been opened in Melaka with satisfactory results. At the end of the second quarter, the Company operated 82 Homepro stores, 11 Mega Home stores
Statement 2Q 2Q % 6 mth 6 mth % Unit : THB million 2018 2017 change 2018 2017 change Revenue from non-social security 212.10 178.03 19% 430.34 355.30 21% Revenue from social security 171.37 153.92 11% 336.06