Discussion and Analysis of the Company’s Performance for the nine-month period ended September 30, 2019 Baht Million 2018 2019 +/(-) +/(-) % Total revenues 1,058.85 1,286.92 228.07 21.54% EBIT 278.86 328.20
) (116.95) 1. Revenues from contraction contracts In 2019, the Group has revenue from construction contracts for the year ended 31 December 2019 totaling of Baht 2,034.46 Million. Total Increased of Baht
Analysis of the Company’s Performance for the year ended December 31, 2019 Baht Million 2018 2019 +/(-) +/(-) % Total revenues 1,422.61 1,710.75 288.14 20.25% EBIT 354.24 412.93 58.69 16.57% Finance cost
Company’s total cards reached 9.03 million cards, including 2.88 million credit cards, and 6.15 million member cards. The Company has active customers more than 2 million IDs, mainly from Bangkok 31%, and in
, “mutual fund supervisor” means the supervisor of a mutual fund; “scheme” means a mutual fund scheme; “investment unit value” is the net asset value divided by the total number of outstanding investment
) 2018 2019 MB % Revenues from sales and rendering services 2,632.52 2,776.38 143.86 5.46% Revenues from hotel operations 105.72 88.28 -17.45 -16.50% Total revenue 2,738.25 2,864.65 126.41 4.62% Cost of
June 30, 2017, the total revenue from sales from the Company and its subsidiaries is 371.96 million Baht, which is 2.12 million Baht less than the Second Quarter Ended June 30, 2016. The year of 2017
.) % Construction income 63.82 68.01 -4.19 -6.16 Service income 6.20 8.75 -2.55 -29.14 Sale of goods 0.00 - Other income 0.44 4.30 -3.86 -89.77 Total Revenues 70.46 81.06 -10.60 -13.08 Cost of constuction 63.58 88.52
sale – net 302.13 307.32 -5.19 -1.69% 300.43 306.04 -5.62 -1.84% Other income 19.13 12.56 6.58 52.38% 18.01 11.74 6.27 53.37% Total Revenue 321.26 319.88 1.38 0.43% 318.43 317.78 0.65 0.20% Sharing of
purchase and sale agreement 312.0 4.7 - - (312.0) (100.0) Gain on disposals of investments in subsidiaries - - 272.1 4.0 272.1 100.0 Other income 129.0 1.9 268.6 4.0 139.5 108.1 Total Revenues 6,657.3 100.0