4.2 Financial Highlights in the last 3 years Unit : THB Million 2015 2016 2017 (Audited) (Audited) (Audited) Revenue from sales and services 90.29 114.55 139.17 Total revenue 92.36 115.14 142.24 Selling
results for the year 2018, 2017, and 2016 Unit: Baht million 2018 % 2017 % Increased (Decrease) % 2016 % Increased (Decrease) % Revenue and Services Income 53,066.6 100.00 49,224.0 100.00 3,842.6 7.81
, consisting of sale and service revenue at Baht 1,614.6 million and other income at Baht 11.9 million. The decrease of sale and service revenue at Baht 22.6 million when comparing with the previous year or
only at BKK and DMK Total revenue of Q3/2019 of the Group was Bt957.1 million increased by Bt16.6 million or 1.8%(y-o-y) and the services income was of Bt939.0 million increased by Bt10.1 million or 1.1
to maintain the proportion of total selling expenses per total revenue effectively. The part of the staff expenses came from the well prepared for opening new branches, thus, staffs had to train 70-90
time injury in Q4 2017 and internal lost time injuries reduced from 6 in 2016 to 4 in 2017. We are committed to our ultimate objective of zero accidents Revenue: 212mTHB in Q4 2017 compared to 185mTHB
percent, consisting of sale and service revenue at Baht 1,614.6 million and other income at Baht 11.9 million. The decrease of sale and service revenue at Baht 22.6 million when comparing with the previous
generated total revenues of 1,093 million Baht; or decreasing by 49% as compared to the total revenues in Q3 2017 of 2,132 million Baht. This was mainly due to the increase in revenue from sales of the
% Interest income 100 - 100% 129 -22% 121 -17% Gain on disposal of assets - - - 309,034 -100% Revenue from franchise - - - 1,836 -100% Other income 3,909 4,306 -9% 3,503 12% 13,328 -71% Total revenues 538,364